KENDALL s.r.o.

Company financial profile・Company ID 47473703・Hadovce 164, 94501 Komárno・Founded 2013

Financial report Financial statements

Active

Turnover 2016

452 K €

+5,114 %

Company ID: 47473703
Tax ID: 2023897062
VAT ID: —

Registered office: KENDALL s.r.o.Hadovce 164 94501 Komárno
Established: Tuesday, October 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35522/N

Profit 2016

−8,285 €

−29 %Net profit after tax

Assets

1.66 M €

+77,440 %Total assets, stated excl. VAT

Equity

−7,164 €

−739 %Assets less external liabilities

Debt ratio

100.4 %

+53 ppLiabilities / total assets

Gross margin

1.8 %

+20 ppGross profit / sales

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Andromia score

—

Profit

−29 %

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

Revenue

+5,114 %

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

-1.8 %

+72 pp

Profit / revenue

Profit margin

-1.8 %

+72 pp

Profit / sales

ROA

-0.5 %

+299 pp

Return on assets

ROE

115.6 %

+687 pp

Return on equity

Return on costs

-1.8 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

+20 pp

Added value / revenue

Earnings before tax

−7,325 €

−35 %

Profit + income tax

Effective tax

-13.1 %

+4.5 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
Sales of products, services and goods	20 K €	8,665 €	452 K €
Value added	5,093 €	−1,595 €	8,145 €
Operating revenue	20 K €	8,665 €	452 K €
Profit after tax	1,678 €	−6,403 €	−8,285 €
Income tax	480 €	960 €	960 €
Current income tax	480 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,858 €	3,764 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.66 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−7,164 €
Liabilities1.66 M €
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	8,175 €	2,138 €	1.66 M €
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	8,175 €	2,138 €	1.66 M €
Inventory	0 €	0 €	1.65 M €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,329 €	100 €	606 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,846 €	2,038 €	7,206 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,175 €	2,138 €	1.66 M €
Equity	7,525 €	1,121 €	−7,164 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	42 €	126 €	126 €
Profit/loss of previous years	805 €	2,398 €	−4,005 €
Profit/loss for the accounting period after tax	1,678 €	−6,403 €	−8,285 €
Liabilities	650 €	1,017 €	1.66 M €
Non-current liabilities	8 €	19 €	19 €
Current liabilities	642 €	994 €	1.66 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	4 €	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 payerReason year2017Published onFriday, December 1, 2017Removed from the list onSaturday, December 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Tuesday, October 15, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 15, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 15, 2013
Počítačové službyValid from Tuesday, October 15, 2013
Prenájom hnuteľných vecíValid from Tuesday, October 15, 2013
Prieskum trhu a verejnej mienkyValid from Tuesday, October 15, 2013
Reklamné a marketingové službyValid from Tuesday, October 15, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 15, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 15, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ronald SimaActive
Konateľfrom Monday, June 19, 2017
Address Vnútorná okružná 2941/57, 94501 Komárno, Slovenská republika
Pál MárkusEnded
KonateľThursday, May 12, 2016 – Monday, July 17, 2017
Address Molnár utca 26/A, 2030 Érd, Maďarsko
Tibor Tamás VörösEnded
KonateľTuesday, December 22, 2015 – Monday, May 23, 2016
Address Kossuth Lajos utca 148. 1em. 2a., 1214 Budapest 21, Maďarsko
Andrea TücsökováEnded
KonateľTuesday, October 15, 2013 – Tuesday, January 12, 2016
Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Bamosat plus s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2017
Address Za Zámečkem 744/9, 15800 Praha 5 - Jinonice, Česká republika
Share100 %Contribution5,000 EUR
Pál MárkusEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2016 – Monday, July 17, 2017
Address Molnár utca 26/A, 2030 Érd, Maďarsko
Share100 %Contribution5,000 EUR
Tibor Tamás VörösEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Monday, May 23, 2016
Address Kossuth Lajos utca 148. 1em. 2a., 1214 Budapest 21, Maďarsko
ALPHA FOX INTEGRATORS COMPANY LLP.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 2, 2014 – Tuesday, January 12, 2016
Address International House, Cromwell Road, 124, SW7 4ET, Kensington, London, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share100 %Contribution5,000 EUR
Andrea TücsökováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Friday, August 1, 2014
Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Hadovce 164, 94501 Komárno, Slovenská republikafrom Tuesday, July 18, 2017
- Hviezdna 11/20, 94505 Komárno, Slovenská republikaTuesday, October 15, 2013 – Monday, July 17, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35522/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KENDALL s.r.o.

Registered office

KENDALL s.r.o.

Hadovce 164, 94501 Komárno

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KENDALL 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

Registered office

Registration

Registered office

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