Company data from Slovak public registers

Andromia Insight

POSILKA.TV, s. r. o.

Company financial profile・Company ID 46621024・Mlynské Nivy 54, 821 05 Bratislava - mestská časť Ružinov・Founded 2012

Financial reportFinancial statements
Terminated since Wednesday, August 9, 2017

Turnover 2015

0 €

−100 %
Company ID
46621024
Tax ID
—
VAT ID
—
Registered office
POSILKA.TV, s. r. o.Mlynské Nivy 54 821 05 Bratislava - mestská časť Ružinov
Established
Wednesday, March 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/105363/B
Dissolution date
Wednesday, August 9, 2017

Profit 2015

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−2,115 €0 €201420152014−2,115 €20150 €

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

Revenue

−100 %
35 K €0 €20142015201435 K €20150 €

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

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−2,636 €

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

40 K €20140 €2015

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

Income statement

Item20142015
Sales of products, services and goods35 K €0 €
Value added−994 €0 €
Operating revenue40 K €0 €
Profit after tax−2,115 €0 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets7,626 €0 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,626 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables4,990 €0 €
Financial accounts2,636 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities7,626 €0 €
Equity880 €0 €
Share capital5,000 €0 €
Profit/loss of previous years−2,005 €0 €
Profit/loss for the accounting period after tax−2,115 €0 €
Liabilities6,746 €0 €
Non-current liabilities0 €0 €
Current liabilities6,746 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

17 registered activities

  • prenájom hnuteľných vecíValid Tuesday, June 30, 2015 – Tuesday, August 8, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, June 30, 2015 – Tuesday, August 8, 2017
  • odevná výrobaValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • počítačové službyValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • skladovanieValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • služby súvisiace s počítačovým spracovaním údajovValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • vydavateľská činnosťValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • výroba, oprava a údržba športových potriebValid Tuesday, December 18, 2012 – Tuesday, August 8, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 28, 2012 – Tuesday, August 8, 2017

Statutory bodies and related persons

Statutory body

0 active of 4
  • Jozef DanácEnded
    KonateľFriday, June 12, 2015 – Friday, August 26, 2016

    Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika

  • Peter HrnčiarEnded
    KonateľWednesday, February 12, 2014 – Wednesday, August 13, 2014

    Address Starohorská 68, 97411 Banská Bystrica, Slovenská republika

  • Ján CibíkEnded
    KonateľWednesday, March 28, 2012 – Thursday, April 24, 2014

    Address Halalovka 2347/51, 91101 Trenčín, Slovenská republika

  • Michal KyselicaEnded
    KonateľWednesday, March 28, 2012 – Tuesday, August 8, 2017

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

Related persons

0 active of 14
  • Michal KyselicaEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 27, 2016 – Tuesday, August 8, 2017

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

    Share100 %Contribution8,500 EUR
  • Jozef DanácEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2015 – Friday, August 26, 2016

    Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika

    Share50 %Contribution4,250 EUR
  • Michal KyselicaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2015 – Friday, August 26, 2016

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

    Share50 %Contribution4,250 EUR
  • Michal KyselicaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 14, 2014 – Monday, June 29, 2015

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

    Share100 %Contribution8,500 EUR
  • Michal KyselicaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2014 – Wednesday, August 13, 2014

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

    Share44 %Contribution3,740 EUR
  • Lion Business Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2014 – Wednesday, August 13, 2014

    Address Prokopova 198/2, 13000 Žižkov, Praha, Česká republika

    Share56 %Contribution4,760 EUR
  • Ján CibíkEnded
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Monday, June 2, 2014

    Address Halalovka 2347/51, 91101 Trenčín, Slovenská republika

    Share9 %Contribution765 EUR
  • Michal KyselicaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Monday, June 2, 2014

    Address Partizánska 798/13, 91101 Trenčín, Slovenská republika

    Share41 %Contribution3,485 EUR
  • Lion Business Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Monday, June 2, 2014

    Address Prokopova 198/2, 13000 Žižkov, Praha, Česká republika

    Share50 %Contribution4,250 EUR
  • Ján CibíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 20, 2013 – Thursday, April 24, 2014

    Address Halalovka 2347/51, 91101 Trenčín, Slovenská republika

    Share10 %Contribution750 EUR

Company history

6 changes in the register

  • Names

    2 records
    • POSILKA.TV, s. r. o.Friday, April 25, 2014 – Tuesday, August 8, 2017
    • KC SPORT, s. r. o.Wednesday, March 28, 2012 – Thursday, April 24, 2014

  • Registered office

    4 records
    • Mlynské Nivy 54, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, August 27, 2016 – Tuesday, August 8, 2017
    • Liptovská 2/A, 82109 Bratislava, Slovenská republikaTuesday, June 30, 2015 – Friday, August 26, 2016
    • Továrenská 384/28, 91105 Trenčín, Slovenská republikaThursday, August 14, 2014 – Monday, June 29, 2015
    • Električná 25, 91101 Trenčín, Slovenská republikaWednesday, March 28, 2012 – Wednesday, August 13, 2014

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, August 9, 2017
    • Zaniknutá spoločnosťfrom Wednesday, August 9, 2017

Legal predecessor

No legal predecessor

Legal successor

  • AVADA TRADE FUSION s. r. o.
    ID No.: 47192275from Wednesday, August 9, 2017

    Klincová 35, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/105363/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, August 9, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, August 9, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.7.2017 Právny dôvod zrušenia: zrušenie splynutím
POSILKA.TV, s. r. o.

Registered office

POSILKA.TV, s. r. o.

Mlynské Nivy 54, 821 05 Bratislava - mestská časť Ružinov

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