Matripharma s.r.o. „v likvidácii“

Company financial profile・Company ID 46526293・Prievidzská 34, 94501 Komárno・Founded 2012

Financial report Financial statements

Terminated since Friday, June 22, 2018

Turnover 2018

0 €

−100 %

Company ID: 46526293
Tax ID: —
VAT ID: —

Registered office: Matripharma s.r.o. „v likvidácii“Prievidzská 34 94501 Komárno
Established: Wednesday, February 22, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30991/N
Dissolution date: Friday, June 22, 2018

Profit 2018

−691 €

+96 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−691 €

+97 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

100.0 %

+12 pp

Return on equity

Return on costs

-100.0 %

−81 pp

Profit / (revenue − profit)

Earnings before tax

−691 €

+96 %

Profit + income tax

Effective tax

-0.0 %

+12 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	205 K €	72 K €	0 €
Value added	−438 €	407 €	−15 K €	−668 €
Operating revenue	0 €	205 K €	72 K €	0 €
Profit after tax	−1,472 €	−683 €	−17 K €	−691 €
Income tax	960 €	960 €	1,920 €	0 €
Current income tax	960 €	960 €	1,920 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−691 €
Liabilities691 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	78 K €	82 K €	76 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	78 K €	82 K €	76 K €
Inventory	75 K €	75 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,505 €	3,528 €	76 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	27 €	2,792 €	129 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	78 K €	82 K €	76 K €	0 €
Equity	−1,703 €	−2,385 €	−20 K €	−691 €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5,231 €	−6,702 €	−7,385 €	0 €
Profit/loss for the accounting period after tax	−1,472 €	−683 €	−17 K €	−691 €
Liabilities	80 K €	84 K €	96 K €	691 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	84 K €	96 K €	691 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid Wednesday, June 13, 2012 – Thursday, June 21, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 13, 2012 – Thursday, June 21, 2018
služby súvisiace s počítačovým spracovaním údajovValid Wednesday, June 13, 2012 – Thursday, June 21, 2018
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, June 13, 2012 – Thursday, June 21, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 7, 2012 – Thursday, June 21, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, February 22, 2012 – Thursday, June 21, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, February 22, 2012 – Thursday, June 21, 2018
prenájom hnuteľných vecíValid Wednesday, February 22, 2012 – Thursday, June 21, 2018
reklamné a marketingové službyValid Wednesday, February 22, 2012 – Thursday, June 21, 2018
skladovanieValid Wednesday, February 22, 2012 – Thursday, June 21, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Attila József GubóEnded
LikvidátorFriday, January 12, 2018 – Friday, June 22, 2018
Address Petőfi utca 23., 2 em. 6 a., 1195 Budapest 19, Maďarsko
Attila József GubóEnded
KonateľFriday, January 17, 2014 – Thursday, June 21, 2018
Address Petőfi utca 23, 1195 Budapest, Maďarsko
Mgr. Ladislav BekeEnded
KonateľFriday, November 8, 2013 – Friday, January 24, 2014
Address Selyeho Ul. 2959/9, 94501 Komárno, Slovenská republika
Réka JaníkováEnded
KonateľFriday, April 19, 2013 – Friday, December 6, 2013
Address Radvaň nad Dunajom 600, 94638 Radvaň nad Dunajom, Slovenská republika
Mgr. Ladislav BekeEnded
KonateľWednesday, February 22, 2012 – Monday, April 29, 2013
Address Selyeho 2959/9, 94501 Komárno, Slovenská republika

Related persons

0 active of 4

Ferenc Szabolcs VargaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2014 – Thursday, June 21, 2018
Address Bajcsy-Zsilinszky utca 29, 4181 Nádudvar, Maďarsko
Share100 %Contribution5,000 EUR
Mgr. Ladislav BekeEnded
Spoločník v.o.s. / s.r.o.Saturday, December 7, 2013 – Friday, January 24, 2014
Address Selyeho Ul. 2959/9, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
B-Index s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Friday, December 6, 2013
Address Dunajské nábrežie 46/7, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ladislav BekeEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2012 – Tuesday, June 12, 2012
Address Selyeho 2959/9, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- Matripharma s.r.o. „v likvidácii“Wednesday, January 24, 2018 – Thursday, June 21, 2018
- Matripharma s.r.o.Tuesday, September 30, 2014 – Tuesday, January 23, 2018
- BestWell s.r.o.Wednesday, February 22, 2012 – Monday, September 29, 2014
Registered office
3 records
- Prievidzská 34, 94501 Komárno, Slovenská republikaSaturday, January 25, 2014 – Thursday, June 21, 2018
- Lodná 4657/2A, 94501 Komárno, Slovenská republikaThursday, October 25, 2012 – Friday, January 24, 2014
- Dunajské nábrežie 46/7, 94501 Komárno, Slovenská republikaWednesday, February 22, 2012 – Wednesday, October 24, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, June 22, 2018
- Zaniknutá spoločnosťfrom Friday, June 22, 2018
- V likvidáciiFriday, January 12, 2018 – Friday, April 20, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30991/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, June 22, 2018Likvidácia: Vstup do likvidácie - dátum: 12.1.2018 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka spoločnosti Skončenie likvidácie - dátum: 20.4.2018
Friday, June 22, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.6.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, June 22, 2018Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 30991/N sa vymazáva dňom 22.06.2018 obchodná spoločnosť Matripharma s.r.o. „v likvidácii“, so sídlom Prievidzská 34, 945 01 Komárno, IČO: 46 526 293 na základe rozhodnutia jediného spoločníka spoločnosti zo dňa 12.01.2018 o zrušení spoločnosti s likvidáciou ku dňu 12.01.2018 a účtovnej závierky resp. súvahy vyhotovenej ku dňu 20.04.2018, konečnej správy likvidátora o priebehu likvidácie s návrhom na rozdelenie likvidačného zostatku zo dňa 20.04.2018 a súhlasu správcu dane zo dňa 12.06.2018.
Friday, June 22, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 12.1.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, January 24, 2018Likvidácia: Vstup do likvidácie - dátum: 12.1.2018 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka spoločnosti

Matripharma s.r.o. „v likvidácii“

Registered office

Matripharma s.r.o. „v likvidácii“

Prievidzská 34, 94501 Komárno

Open in Google Maps

Matripharma s.r.o. „v likvidácii“

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today