Property Management Slovakia s.r.o. v likvidácii

Company financial profile・Company ID 47255391・Dobrovičova 13, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Terminated since Tuesday, June 19, 2018

Turnover 2017

23 €

−99 %

Company ID: 47255391
Tax ID: —
VAT ID: —

Registered office: Property Management Slovakia s.r.o. v likvidáciiDobrovičova 13 811 09 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 19, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/100113/B
Dissolution date: Tuesday, June 19, 2018

Profit 2017

−1,966 €

−105 %Net profit after tax

Assets

19.47 M €

−0.2 %Total assets, stated excl. VAT

Equity

19.47 M €

−0.0 %Assets less external liabilities

Debt ratio

0.0 %

−0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−105 %

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.

Net margin

-8,547.8 %

−8,512 pp

Profit / revenue

ROA

-0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Return on costs

-98.8 %

−72 pp

Profit / (revenue − profit)

Added value to revenue

-921.7 %

−913 pp

Added value / revenue

Earnings before tax

−1,966 €

−726 %

Profit + income tax

Effective tax

-0.0 %

+303 pp

Income tax / earnings before tax

Cash to assets

0.0 %

Financial accounts / total assets

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	0 €	0 €	0 €	0 €
Value added	−314 €	−600 €	−238 €	−212 €
Operating revenue	0 €	0 €	2,646 €	23 €
Profit after tax	−516 €	2,398 €	−958 €	−1,966 €
Income tax	0 €	960 €	720 €	0 €
Current income tax	0 €	960 €	720 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets19.47 M €
Current assets2,646 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity19.47 M €
Liabilities0 €
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	4,784 €	19.48 M €	19.52 M €	19.47 M €
Non-current assets	0 €	19.47 M €	19.47 M €	19.47 M €
Property, plant and equipment	0 €	19.47 M €	19.47 M €	19.47 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,784 €	7,430 €	48 K €	2,646 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,646 €	43 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,784 €	4,784 €	4,763 €	2,646 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,784 €	19.48 M €	19.52 M €	19.47 M €
Equity	4,484 €	19.48 M €	19.48 M €	19.47 M €
Share capital	5,000 €	19.48 M €	19.48 M €	19.48 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−516 €	1,882 €	925 €
Profit/loss for the accounting period after tax	−516 €	2,398 €	−958 €	−1,966 €
Liabilities	300 €	1,860 €	43 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	250 €	1,760 €	43 K €	0 €
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	50 €	100 €	200 €	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

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, June 11, 2016 – Monday, June 18, 2018
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, June 11, 2016 – Monday, June 18, 2018
reklamné a marketingové službyValid Saturday, June 11, 2016 – Monday, June 18, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, June 11, 2016 – Monday, June 18, 2018
sprostredkovateľská činnosť v oblasti služiebValid Saturday, June 11, 2016 – Monday, June 18, 2018
Prenájom nehnuteľností s poskytovaním výlučne základných služieb spojených s prenájmomValid Tuesday, August 19, 2014 – Monday, June 18, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Miriam PatiováEnded
KonateľWednesday, September 28, 2016 – Monday, June 18, 2018
Address Dobrovičova 13, 81109 Bratislava-Staré mesto, Slovenská republika
Ing. Miriam PatiováEnded
LikvidátorWednesday, September 28, 2016 – Tuesday, June 19, 2018
Address Dobrovičova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Milina SchifferdeckerováEnded
KonateľTuesday, August 19, 2014 – Friday, November 4, 2016
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika

Related persons

0 active of 4

BELLHEAVEN Slovakia, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2016 – Monday, June 18, 2018
Address Dobrovičova 13, 81109 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share99.97 %Contribution19,470,000 EUR
JUDr. Milina SchifferdeckerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Monday, June 18, 2018
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika
Share0.03 %Contribution5,000 EUR
UNISON spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Monday, September 26, 2016
Address Obchodná 4, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Milina SchifferdeckerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Tuesday, January 26, 2016
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Property Management Slovakia s.r.o. v likvidáciiSaturday, November 5, 2016 – Monday, June 18, 2018
- Property Management Slovakia s.r.o.Tuesday, August 19, 2014 – Friday, November 4, 2016
Registered office
2 records
- Dobrovičova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, November 5, 2016 – Monday, June 18, 2018
- Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republikaTuesday, August 19, 2014 – Friday, November 4, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 19, 2018
- Zaniknutá spoločnosťfrom Tuesday, June 19, 2018
- V likvidáciifrom Wednesday, September 28, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/100113/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, June 19, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.6.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 19, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 28.9.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, November 5, 2016Likvidácia: Vstup do likvidácie - dátum: 28.9.2016
Saturday, June 11, 2016Zápisnica z valného zhromaždenia zo dňa 31.01.2016.
Wednesday, January 27, 2016Rozhodnutie valného zhromaždenia zo dňa 21.12.2015.
Tuesday, August 19, 2014Zakladateľská listina zo dňa 24.07.2014.

Property Management Slovakia s.r.o. v likvidácii

Registered office

Property Management Slovakia s.r.o. v likvidácii

Dobrovičova 13, 811 09 Bratislava - mestská časť Staré Mesto

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Property Management Slovakia 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

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