Terminated since Tuesday, September 24, 2019

Amanah Consult, s.r.o.

Company financial profile・Company ID 46372334・Kopčianska 8-10, 85107 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 46372334
Tax ID: 2023365069
VAT ID: —

Registered office: Amanah Consult, s.r.o.Kopčianska 8-10 85107 Bratislava
Established: Friday, October 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/76210/B
Dissolution date: Tuesday, September 24, 2019

Profit 2018

−49 €

+99 %

Assets

89 K €

−0.1 %

Equity

35 K €

−0.1 %

Debt ratio

60.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

+8.9 pp

Return on assets

ROE

-0.1 %

+22 pp

Return on equity

Current ratio

0.14

−0.8 %

Current assets / current liabilities

Earnings before tax

−49 €

+99 %

Profit + income tax

Effective tax

-0.0 %

+15 pp

Income tax / earnings before tax

Net working capital

−36 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-10.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	371 K €	314 K €	136 K €	0 €
Value added	9,555 €	63 K €	−23 K €	0 €
Operating revenue	416 K €	315 K €	231 K €	0 €
Profit after tax	5,570 €	11 K €	−7,922 €	−49 €
Income tax	1,870 €	3,269 €	1,041 €	0 €
Current income tax	1,870 €	3,269 €	1,041 €	0 €

Assets

Non-current assets83 K €
Current assets6,083 €
Accruals and deferrals0 €

Liabilities and equity

Equity35 K €
Liabilities53 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	171 K €	227 K €	89 K €	89 K €
Non-current assets	104 K €	155 K €	83 K €	83 K €
Property, plant and equipment	104 K €	155 K €	83 K €	83 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	72 K €	6,132 €	6,083 €
Inventory	1,679 €	1,679 €	3,146 €	3,146 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	63 K €	2,353 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	6,766 €	633 €	2,937 €
Accruals and deferrals	0 €	185 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	171 K €	227 K €	89 K €	89 K €
Equity	33 K €	43 K €	36 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	10 K €	16 K €	26 K €	18 K €
Profit/loss for the accounting period after tax	5,570 €	11 K €	−7,922 €	−49 €
Liabilities	138 K €	183 K €	53 K €	53 K €
Non-current liabilities	76 €	20 K €	11 K €	11 K €
Current liabilities	108 K €	109 K €	42 K €	42 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 K €	54 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid Friday, October 17, 2014 – Monday, September 23, 2019
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, October 17, 2014 – Monday, September 23, 2019
Počítačové službyValid Friday, October 17, 2014 – Monday, September 23, 2019
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Friday, October 17, 2014 – Monday, September 23, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, October 17, 2014 – Monday, September 23, 2019
Reklamné a marketingové službyValid Friday, October 17, 2014 – Monday, September 23, 2019
Služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, October 17, 2014 – Monday, September 23, 2019
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, October 7, 2011 – Monday, September 23, 2019
čistiace a upratovacie práce,Valid Friday, October 7, 2011 – Monday, September 23, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, October 7, 2011 – Monday, September 23, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

John Amanah SoccInactive
KonateľFriday, October 27, 2017 – Monday, September 23, 2019
Address 29 Henley St. B11 1JB, Birmingham, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Tomáš PísečnýInactive
KonateľFriday, October 7, 2011 – Tuesday, November 14, 2017
Address Mierová 314/2, 82105 Bratislava, Slovenská republika

Related persons

0 active of 2

John Amanah SoccInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Monday, September 23, 2019
Address 29 Henley St. B11 1JB, Birmingham, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Ing. Tomáš PísečnýInactive
Spoločník v.o.s. / s.r.o.Friday, October 7, 2011 – Tuesday, November 14, 2017
Address Mierová 314/2, 82105 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/76210/B
Legal status: Zaniknutá spoločnosť
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, September 24, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.9.2019 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ 14/B Naseby Road, Birmingham B8 3HE, Spojené kráľovstvo Veľkej Británie a Severného Írska
Friday, October 17, 2014Rozhodnutie jediného spoločníka spoločnosti vykonávajúceho pôsobnosť valného zhromaždenia zo dňa 01.10.2014.
Friday, October 7, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 13.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Amanah Consult, s.r.o.

Registered office

Amanah Consult, s.r.o.

Kopčianska 8-10, 85107 Bratislava

Open in Google Maps

Amanah Consult, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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