MADI +, spol. s r.o. v konkurze

Company financial profile・Company ID 47674466・Chminianska Nová Ves 251, 08233 Chminianska Nová Ves・Founded 2014

Financial report Financial statements

Terminated since Tuesday, December 10, 2019

Turnover 2018

0 €

Company ID: 47674466
Tax ID: —
VAT ID: —

Registered office: MADI +, spol. s r.o. v konkurzeChminianska Nová Ves 251 08233 Chminianska Nová Ves
Established: Friday, February 21, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30150/P
Dissolution date: Tuesday, December 10, 2019

Profit 2018

0 €

Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

Earnings before tax

0 €

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net debt

0 €

−100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

0 €

Change in financial accounts vs. previous year

Revenue CAGR

-65.1 %

Average annual revenue growth

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	2015	2016
Sales of products, services and goods	213 K €	75 K €
Value added	131 K €	46 K €
Operating revenue	230 K €	75 K €
Profit after tax	4,334 €	−47 K €
Income tax	1,971 €	0 €
Current income tax	1,971 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	141 K €	92 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
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	2015	2016	2017
Total assets	82 K €	2,810 €	2,810 €
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	81 K €	2,810 €	2,810 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	44 K €	2,810 €	2,810 €
Current financial assets	0 €	0 €	0 €
Financial accounts	38 K €	0 €	0 €
Accruals and deferrals	972 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	82 K €	2,810 €	2,810 €
Equity	9,010 €	−38 K €	−38 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	217 €	217 €
Profit/loss of previous years	−324 €	3,793 €	−43 K €
Profit/loss for the accounting period after tax	4,334 €	−47 K €	0 €
Liabilities	73 K €	41 K €	41 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	73 K €	40 K €	40 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	34 €	34 €
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 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 count1

Total amount19,728 €

Counterparties1

Latest contractThursday, December 18, 2014

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×19,728 €Thursday, December 18, 2014

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa §50 zákona č.5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Prešov19,728 €Thursday, December 18, 2014

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

Business activities

2 registered activities

Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 21, 2014 – Monday, December 9, 2019
Odevná výrobaValid Friday, February 21, 2014 – Monday, December 9, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Magdaléna DiheneščíkováEnded
KonateľFriday, June 12, 2015 – Monday, December 9, 2019
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
Marián DiheneščíkEnded
KonateľFriday, February 21, 2014 – Tuesday, June 30, 2015
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika

Related persons

1 active of 2

JUDr. Stela WildeováActive
Správca konkurznej podstatyfrom Saturday, September 8, 2018
Address Konštantínova 6, 08001 Prešov, Slovenská republika
Magdaléna DiheneščíkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Monday, December 9, 2019
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MADI +, spol. s r.o. v konkurzeSaturday, September 8, 2018 – Monday, December 9, 2019
- MADI +, spol. s r.o.Friday, February 21, 2014 – Friday, September 7, 2018
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, December 10, 2019
- Zaniknutá spoločnosťfrom Tuesday, December 10, 2019
- V konkurzefrom Monday, February 20, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30150/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Tuesday, December 10, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.12.2019 Právny dôvod výmazu: ex offo výmaz
Tuesday, December 10, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 12.11.2019 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Saturday, September 8, 2018Konkurz: Vyhlásenie konkurzu - dátum: 20.2.2017

MADI +, spol. s r.o. v konkurze

Registered office

MADI +, spol. s r.o. v konkurze

Chminianska Nová Ves 251, 08233 Chminianska Nová Ves

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MADI +, spol. s r.o. v konkurze

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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