U ANJELA s.r.o.

Company financial profile・Company ID 46857141・Horná 34, 97401 Banská Bystrica・Founded 2012

Financial report Financial statements

Terminated since Wednesday, October 11, 2023

Turnover 2017

765 K €

−42 %

Company ID: 46857141
Tax ID: —
VAT ID: —

Registered office: U ANJELA s.r.o.Horná 34 97401 Banská Bystrica
Established: Thursday, October 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23061/S
Dissolution date: Wednesday, October 11, 2023

Profit 2017

−128 €

−101 %Net profit after tax

Assets

454 K €

+14 %Total assets, stated excl. VAT

Equity

17 K €

−0.7 %Assets less external liabilities

Debt ratio

96.2 %

+0.6 ppLiabilities / total assets

Gross margin

9.5 %

+4.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−101 %

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

Revenue

−42 %

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.

Net margin

-0.0 %

−0.7 pp

Profit / revenue

Profit margin

-0.0 %

−0.7 pp

Profit / sales

ROA

-0.0 %

−2.2 pp

Return on assets

ROE

-0.7 %

−51 pp

Return on equity

Return on costs

-0.0 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

+4.2 pp

Added value / revenue

Earnings before tax

2,752 €

−76 %

Profit + income tax

Effective tax

104.7 %

+80 pp

Income tax / earnings before tax

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	2017
Sales of products, services and goods	382 K €	390 K €	1.32 M €	765 K €
Value added	45 K €	46 K €	69 K €	73 K €
Operating revenue	382 K €	391 K €	1.32 M €	765 K €
Profit after tax	3,404 €	3,780 €	8,754 €	−128 €
Income tax	960 €	2,349 €	2,880 €	2,880 €
Current income tax	960 €	2,349 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	39 K €	38 K €	53 K €	54 K €

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

Assetsexcl. VAT

Non-current assets7,697 €
Current assets446 K €
Accruals and deferrals329 €

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

Liabilities and equity

Equity17 K €
Liabilities436 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	2017
Total assets	99 K €	155 K €	397 K €	454 K €
Non-current assets	0 €	4,099 €	3,403 €	7,697 €
Property, plant and equipment	0 €	0 €	0 €	4,990 €
Non-current intangible assets	0 €	4,099 €	3,403 €	2,707 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	99 K €	151 K €	394 K €	446 K €
Inventory	27 K €	67 K €	104 K €	51 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	62 K €	276 K €	300 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,765 €	22 K €	14 K €	95 K €
Accruals and deferrals	0 €	0 €	292 €	329 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	99 K €	155 K €	397 K €	454 K €
Equity	25 K €	8,780 €	18 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	−2,642 €	0 €	3,279 €	12 K €
Profit/loss for the accounting period after tax	3,404 €	3,780 €	8,754 €	−128 €
Liabilities	74 K €	147 K €	380 K €	436 K €
Non-current liabilities	276 €	362 €	257 €	233 €
Current liabilities	57 K €	145 K €	301 K €	289 K €
Short-term financial assistance	0 €	0 €	0 €	6,361 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	0 €	77 K €	140 K €
Provisions	0 €	931 €	2,046 €	539 €
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

Central Register of Contracts

Contract count5

Total amount0 €

Counterparties1

Latest contractMonday, March 5, 2018

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.5×0 €Monday, March 5, 2018

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, March 5, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 27, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Sunday, December 20, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, January 7, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, July 26, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, June 25, 2018 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 3, 2018)Verified by: JUDr. Ľubomír Ivan, advokát, JUDr. Ľubomír Ivan, advokát

Business activities

8 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid Tuesday, December 4, 2012 – Tuesday, October 10, 2023
administratívne službyValid Thursday, October 4, 2012 – Tuesday, October 10, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, October 4, 2012 – Tuesday, October 10, 2023
prenájom hnuteľných vecíValid Thursday, October 4, 2012 – Tuesday, October 10, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, October 4, 2012 – Tuesday, October 10, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, October 4, 2012 – Tuesday, October 10, 2023
sprostredkovateľská činnosť v oblasti služiebValid Thursday, October 4, 2012 – Tuesday, October 10, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Thursday, October 4, 2012 – Tuesday, October 10, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Tatiana Šimonová PolcováEnded
KonateľTuesday, October 20, 2015 – Tuesday, June 5, 2018
Address Františka Hečku 1711/33, 96001 Zvolen, Slovenská republika
Jaroslav MasarykEnded
KonateľTuesday, October 20, 2015 – Thursday, June 1, 2017
Address Martina Rázusa 2203/54, 96001 Zvolen, Slovenská republika
Eva MojžišováEnded
KonateľThursday, October 4, 2012 – Wednesday, October 28, 2015
Address Námestie mieru 1395/21, 96212 Detva, Slovenská republika
Ladislav ZlievskyEnded
KonateľThursday, October 4, 2012 – Wednesday, October 28, 2015
Address Námestie mieru 1395/21, 96212 Detva, Slovenská republika

Related persons

0 active of 6

VP TRADING LTDEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Tuesday, October 10, 2023
Address Kemp House, City Road 160, EC1V 2NX Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Ing. Tatiana Šimonová PolcováEnded
Spoločník v.o.s. / s.r.o.Friday, June 2, 2017 – Tuesday, June 5, 2018
Address Františka Hečku 1711/33, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tatiana Šimonová PolcováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2015 – Thursday, June 1, 2017
Address Františka Hečku 1711/33, 96001 Zvolen, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslav MasarykEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2015 – Thursday, June 1, 2017
Address Martina Rázusa 2203/54, 96001 Zvolen, Slovenská republika
Share50 %Contribution2,500 EUR
Eva MojžišováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Wednesday, October 28, 2015
Address Námestie mieru 1395/21, 96212 Detva, Slovenská republika
Share50 %Contribution2,500 EUR
Ladislav ZlievskyEnded
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Wednesday, October 28, 2015
Address Námestie mieru 1395/21, 96212 Detva, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 11, 2023
- Zaniknutá spoločnosťfrom Wednesday, October 11, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23061/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, October 11, 2023Okresný súd Banská Bystrica uznesením č.k. 60Cbr/10/2022 - 16 zo dňa 19.10.2022, právoplatným dňa 25.11.2022 rozhodol o zrušení obchodnej spoločnosti U ANJELA s.r.o., so sídlom Horná 34, 974 01 Banská Bystrica, IČO: 46 857 141 z dôvodov podľa § 68b ods. 1 písm. b) a § 68b ods. 1 písm. e) Obchodného zákonníka. Okresný súd Banská Bystrica uznesením č.k. 60Cbr/10/2022 - 27 zo dňa 18.09.2023, právoplatným dňa 18.09.2023 rozhodol o výmaze obchodnej spoločnosti U ANJELA s.r.o., so sídlom Horná 34, 974 01 Banská Bystrica, IČO: 46 857 141 podľa § 309h ods. 1 Civilného mimosporového poriadku bez likvidácie.
Wednesday, October 11, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.10.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 11, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 25.11.2022 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods. 4 písm. b) Obchodného zákonníka z dôvodov podľa § 68b obchodného zákonníka

U ANJELA s.r.o.

Registered office

U ANJELA s.r.o.

Horná 34, 97401 Banská Bystrica

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U ANJELA 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Registration

Legal facts

Registered office

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