POR SH+ Michalovce s.r.o.

Company financial profile・Company ID 46533630・Jána Hollého 698/1, 07101 Michalovce・Founded 2012

Financial report Financial statements

Terminated since Wednesday, March 21, 2018

Turnover 2016

0 €

Company ID: 46533630
Tax ID: —
VAT ID: —

Registered office: POR SH+ Michalovce s.r.o.Jána Hollého 698/1 07101 Michalovce
Established: Friday, February 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/29280/V
Dissolution date: Wednesday, March 21, 2018

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

39 K €

−1.2 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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

-1.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

-0.00

Current assets / current liabilities

Liquidity ratio 1

-0.00

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

Liquidity ratio 2

-0.00

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

Liquidity ratio 3

-0.00

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

Net working capital

39 K €

−1.2 %

Current assets − current liabilities

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	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

Equity39 K €
Liabilities−39 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	0 €	0 €	0 €
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	0 €	0 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	0 €	0 €	0 €
Equity	40 K €	39 K €	39 K €
Share capital	40 K €	40 K €	40 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−480 €	−960 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €
Liabilities	−40 K €	−39 K €	−39 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	−40 K €	−39 K €	−39 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

14 registered activities

administratívne službyValid Friday, February 17, 2012 – Tuesday, March 20, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 17, 2012 – Tuesday, March 20, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 17, 2012 – Tuesday, March 20, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, February 17, 2012 – Tuesday, March 20, 2018
prenájom hnuteľných vecíValid Friday, February 17, 2012 – Tuesday, March 20, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, February 17, 2012 – Tuesday, March 20, 2018
prípravné práce k realizácii stavbyValid Friday, February 17, 2012 – Tuesday, March 20, 2018
skladovanieValid Friday, February 17, 2012 – Tuesday, March 20, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Friday, February 17, 2012 – Tuesday, March 20, 2018
sprostredkovateľská činnosť v oblasti služiebValid Friday, February 17, 2012 – Tuesday, March 20, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ján SaboEnded
KonateľFriday, February 17, 2012 – Tuesday, March 20, 2018
Address Štefana Moyzesa 2132/24, 07101 Michalovce, Slovenská republika
Pavol GaškoEnded
KonateľFriday, February 17, 2012 – Tuesday, March 20, 2018
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika

Related persons

0 active of 2

Ján SaboEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2012 – Tuesday, March 20, 2018
Address Štefana Moyzesa 2132/24, 07101 Michalovce, Slovenská republika
Share20 %Contribution8,000 EUR
Pavol GaškoEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2012 – Tuesday, March 20, 2018
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika
Share80 %Contribution32,000 EUR

Company history

2 changes in the register

Names
2 records
- POR SH+ Michalovce s.r.o.Tuesday, January 29, 2013 – Tuesday, March 20, 2018
- POLY-TECH Michalovce s.r.o.Friday, February 17, 2012 – Monday, January 28, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 21, 2018
- Zaniknutá spoločnosťfrom Wednesday, March 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/29280/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Wednesday, March 21, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.3.2018 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 21, 2018Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 9CbR/48/2016 - 48 zo dňa 24.11.2017.
Wednesday, March 21, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 28.12.2017 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c) Obch. zák. z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

POR SH+ Michalovce s.r.o.

Registered office

POR SH+ Michalovce s.r.o.

Jána Hollého 698/1, 07101 Michalovce

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POR SH+ Michalovce s.r.o.

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

Legal status

Registration

Legal facts

Registered office

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