Company data from Slovak public registers

Rosh Gadol Sheish, s.r.o.

Company financial profile・Company ID 47584033・Kukuričná 17, 83103 Bratislava・Founded 2015

Terminated since Saturday, October 14, 2017

Turnover 2016

255 K €

+471 %
Company ID
47584033
Tax ID
—
VAT ID
—
Registered office
Rosh Gadol Sheish, s.r.o.Kukuričná 17 83103 Bratislava
Established
Wednesday, January 28, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/102130/B
Dissolution date
Saturday, October 14, 2017

Profit 2016

1,916 €

+300 %Net profit after tax

Assetsexcl. VAT

11 K €

+103 %Total assets, stated excl. VAT

Equity

7,395 €

+35 %Assets less external liabilities

Debt ratio

35.0 %

+33 ppLiabilities / total assets
  • Real35.0 %
  • To shareholders and group0.0 %

Gross margin

12.0 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+300 %
479 €1,916 €201520162015479 €20161,916 €

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

Revenue

+471 %
45 K €255 K €20152016201545 K €2016255 K €

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

Income tax

Tax liability trend

135 €540 €20152016Total tax · 2015135 €Total tax · 2016540 €Current tax · 2016540 €

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

0.8 %

−0.3 pp

Profit / revenue

Profit margin

0.8 %

−0.3 pp

Profit / sales

ROA

16.8 %

+8.3 pp

Return on assets

ROE

25.9 %

+17 pp

Return on equity

Return on costs

0.8 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

+11 pp

Added value / revenue

Earnings before tax

2,456 €

+300 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €2015255 K €2016

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

Income statement

Item20152016
Sales of products, services and goods45 K €255 K €
Value added614 €31 K €
Operating revenue45 K €255 K €
Profit after tax479 €1,916 €
Income tax135 €540 €
Current income tax—540 €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €28 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,395 €
  • Liabilities3,986 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets5,614 €11 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,614 €11 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets—0 €
Financial accounts5,614 €11 K €
Accruals and deferrals—0 €

Liabilities and equity

Item20152016
Total equity and liabilities5,614 €11 K €
Equity5,479 €7,395 €
Share capital5,000 €5,000 €
Funds and other equity components—0 €
Profit/loss of previous years0 €479 €
Profit/loss for the accounting period after tax479 €1,916 €
Liabilities135 €3,986 €
Non-current liabilities0 €0 €
Current liabilities135 €3,986 €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—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

12 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, June 24, 2015 – Friday, October 13, 2017Cancelled
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, June 24, 2015 – Friday, October 13, 2017Cancelled
  • reklamné a marketingové službyValid Wednesday, June 24, 2015 – Friday, October 13, 2017Cancelled
  • ubytovacie služby bez poskytovania pohostinských činnostíValid Wednesday, June 24, 2015 – Friday, October 13, 2017Cancelled
  • vedenie účtovníctvaValid Wednesday, June 24, 2015 – Friday, October 13, 2017Cancelled
  • administratívne služby,Valid Wednesday, January 28, 2015 – Friday, October 13, 2017Cancelled
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, January 28, 2015 – Friday, October 13, 2017Cancelled
  • faktoring a forfaiting.Valid Wednesday, January 28, 2015 – Friday, October 13, 2017Cancelled
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, January 28, 2015 – Friday, October 13, 2017Cancelled
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, January 28, 2015 – Friday, October 13, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, April 28, 2015 – Friday, October 13, 2017

    Address Majerníkova 4, 84105 Bratislava, Slovenská republika

  • KonateľWednesday, January 28, 2015 – Tuesday, June 23, 2015

    Address Dvojkrížna 2, 82107 Bratislava, Slovenská republika

Related persons

0 active of 3
  • Millenium Slovakia, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Friday, October 13, 2017

    Address Osadní 869/32, 17000 Praha 7, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Tuesday, June 23, 2015

    Address Dvojkrížna 2, 82107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Rosh Gadol, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Tuesday, June 23, 2015

    Address Dvojkrížna 2, 82107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Kukuričná 17, 83103 Bratislava, Slovenská republikaWednesday, June 24, 2015 – Friday, October 13, 2017
    • Dvojkrížna 2, 82107 Bratislava, Slovenská republikaWednesday, January 28, 2015 – Tuesday, June 23, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 14, 2017
    • Zaniknutá spoločnosťfrom Saturday, October 14, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 50857622from Saturday, October 14, 2017

    Viničky 13, Nitra, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/102130/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Saturday, October 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, October 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 29.9.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Wednesday, June 24, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 28.04.2015.
  • Wednesday, January 28, 2015Spoločenská zmluva zo dňa 25.11.2014.
Rosh Gadol Sheish, s.r.o.

Registered office

Rosh Gadol Sheish, s.r.o.

Kukuričná 17, 83103 Bratislava

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