Company data from Slovak public registers

HAMULIAKOVO 12, s. r. o.

Company financial profile・Company ID 47244551・Svetlá 1, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2012

Terminated since Thursday, March 9, 2017

Turnover 2015

0 €

Company ID
47244551
Tax ID
—
VAT ID
—
Registered office
HAMULIAKOVO 12, s. r. o.Svetlá 1 811 02 Bratislava - mestská časť Staré Mesto
Established
Friday, December 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/86290/B
Dissolution date
Thursday, March 9, 2017

Profit 2015

−544 €

−11 %Net profit after tax

Assets

42 K €

−1.3 %Total assets, stated excl. VAT

Equity

8,965 €

−5.7 %Assets less external liabilities

Debt ratio

78.8 %

+1.0 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−11 %
−491 €−544 €201420152014−491 €2015−544 €

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

Revenue

0 €0 €2014201520140 €20150 €

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

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €Current tax · 2014480 €Current tax · 2015480 €

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.

ROA

-1.3 %

−0.1 pp

Return on assets

ROE

-6.1 %

−0.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−64 €

−482 %

Profit + income tax

Effective tax

-750.0 %

+3,614 pp

Income tax / earnings before tax

Current ratio

0.13

−11 %

Current assets / current liabilities

Liquidity ratio 1

0.13

−11 %

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

Liquidity ratio 2

0.13

−11 %

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

Total revenue

Sales + other operating + financial income

0 €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 goods0 €0 €
Value added0 €0 €
Operating revenue0 €0 €
Profit after tax−491 €−544 €
Income tax480 €480 €
Current income tax480 €480 €

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 assets38 K €
  • Current assets4,445 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity8,965 €
  • Liabilities33 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets43 K €42 K €
Non-current assets38 K €38 K €
Property, plant and equipment38 K €38 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,989 €4,445 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts4,989 €4,445 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities43 K €42 K €
Equity9,509 €8,965 €
Share capital10 K €10 K €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €−491 €
Profit/loss for the accounting period after tax−491 €−544 €
Liabilities33 K €33 K €
Non-current liabilities0 €0 €
Current liabilities33 K €33 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

1 registered activity

  • prenájom nehnuteľností bez poskytovania ostatných služiebValid Friday, December 28, 2012 – Wednesday, March 8, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, January 12, 2016 – Wednesday, March 8, 2017

    Address Segnerova 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľFriday, December 28, 2012 – Wednesday, January 27, 2016

    Address Nad Dunajom 791/64, 84105 Bratislava, Slovenská republika

Related persons

0 active of 5
  • Správa nehnuteľnosti s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 28, 2016 – Wednesday, March 8, 2017

    Address Korunní 588/4, 12000 Praha, Česká republika

    Share100 %Contribution10,000 EUR
  • HAMULIAKOVO 67, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Wednesday, January 27, 2016

    Address Krížna 2, 81107 Bratislava-Staré Mesto, Slovenská republika

    Share7.5 %Contribution750 EUR
  • WMF, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Wednesday, January 27, 2016

    Address Krížna 2, 81107 Bratislava-Staré mesto, Slovenská republika

    Share92.5 %Contribution9,250 EUR
  • ZENAR GROUP s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Wednesday, March 25, 2015

    Address Rusovská cesta 15, 85101 Bratislava, Slovenská republika

    Share100 %Contribution10,000 EUR
  • ZENAR GROUP s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 28, 2012 – Friday, December 5, 2014

    Address Rusovská cesta 15, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Registered office

    2 records
    • Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, January 28, 2016 – Wednesday, March 8, 2017
    • Krížna 2, 81105 Bratislava, Slovenská republikaFriday, December 28, 2012 – Wednesday, January 27, 2016
  • Legal status

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

Legal predecessor

  • ID No.: 47245018from Thursday, March 2, 2017

    Svetlá 1, Bratislava - mestská časť Staré Mesto, Slovenská republika

  • ID No.: 50144316from Thursday, March 2, 2017

    Svetlá 1, Bratislava - mestská časť Staré Mesto, Slovenská republika

  • ID No.: 47245069from Saturday, December 6, 2014

    Krížna 2, Bratislava, Slovenská republika

Legal successor

  • ID No.: 48299031from Thursday, March 9, 2017

    Kresánkova 7A, Bratislava - mestská časť Karlova Ves, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/86290/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Thursday, March 9, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, March 9, 2017Zmluva o zlúčení.
  • Thursday, March 9, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 21.2.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Thursday, March 2, 2017Notárska zápisnica - Zmluva o zlúčení zo dňa 21.02.2017.
  • Thursday, January 28, 2016Zápisnica z valného zhromaždenia zo dňa 12.01.2016.
  • Saturday, December 6, 2014Notárska zápisnica - N 1924/2014, NZ 49023/2014, NCRls 49859/2014 - Zmluva o zlúčení zo dňa 28.11.2014.
  • Friday, December 28, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.10.2012 a dodatkom č. 1 k nej zo dňa 05.12.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
HAMULIAKOVO 12, s. r. o.

Registered office

HAMULIAKOVO 12, s. r. o.

Svetlá 1, 811 02 Bratislava - mestská časť Staré Mesto

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