Terminated since Friday, January 27, 2023

CITADEL WINE s.r.o.

Company financial profile・Company ID 47688653・Južná trieda 48, 040 01 Košice-Juh・Founded 2014

Financial report Financial statements

Turnover 2021

0 €

Company ID: 47688653
Tax ID: —
VAT ID: —

Registered office: CITADEL WINE s.r.o.Južná trieda 48 040 01 Košice-Juh
Established: Friday, March 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/35492/V
Dissolution date: Friday, January 27, 2023

Profit 2021

0 €

Assets

34 K €

+0.0 %

Equity

−4,306 €

+0.0 %

Debt ratio

112.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.90

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−3,718 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-26.8 %

Average annual revenue growth

Interest-bearing debt

305 €

+0.0 %

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

Net debt

−5,380 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €
Income tax	0 €	0 €	0 €
Current income tax	—	—	—

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity−4,306 €
Liabilities38 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	34 K €	34 K €	34 K €	34 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	34 K €	34 K €	34 K €
Inventory	4,319 €	4,319 €	4,319 €	4,319 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	24 K €	24 K €	24 K €
Current financial assets	0 €	—	—	—
Financial accounts	5,685 €	5,685 €	5,685 €	5,685 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	34 K €	34 K €	34 K €	34 K €
Equity	−4,306 €	−4,306 €	−4,306 €	−4,306 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−11 K €	−11 K €	−11 K €	−11 K €
Profit/loss for the accounting period after tax	0 €	1,412 €	1,412 €	1,412 €
Liabilities	38 K €	38 K €	38 K €	38 K €
Non-current liabilities	94 €	0 €	0 €	0 €
Current liabilities	37 K €	38 K €	38 K €	38 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	305 €	305 €	305 €	305 €
Provisions	282 €	283 €	283 €	283 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 14, 2014 – Thursday, January 26, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, March 14, 2014 – Thursday, January 26, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, March 14, 2014 – Thursday, January 26, 2023
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, March 14, 2014 – Thursday, January 26, 2023
Reklamné a marketingové službyValid Friday, March 14, 2014 – Thursday, January 26, 2023
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, March 14, 2014 – Thursday, January 26, 2023
Sprostredkovateľská činnosť v oblasti výrobyValid Friday, March 14, 2014 – Thursday, January 26, 2023
Vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, March 14, 2014 – Thursday, January 26, 2023
Výroba nápojovValid Friday, March 14, 2014 – Thursday, January 26, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Vladislav TomčoInactive
KonateľFriday, March 14, 2014 – Thursday, January 26, 2023
Address Havlíčkova 25, 04001 Košice-Sever, Slovenská republika
Norbert SataInactive
KonateľFriday, March 14, 2014 – Tuesday, August 16, 2016
Address Prúdová 2894/21, 04001 Košice, Slovenská republika

Related persons

0 active of 3

Ing. Vladislav TomčoInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2016 – Thursday, January 26, 2023
Address Havlíčkova 25, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladislav TomčoInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Tuesday, August 16, 2016
Address Havlíčkova 25, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Norbert SataInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Tuesday, August 16, 2016
Address Prúdová 2894/21, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/35492/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, January 27, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.1.2023 Právny dôvod výmazu: ex offo výmaz
Friday, January 27, 2023Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 403EX 157/18 a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 62/2021 dňa 31.3.2021.
Friday, January 27, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2021 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.

CITADEL WINE s.r.o.

Registered office

CITADEL WINE s.r.o.

Južná trieda 48, 040 01 Košice-Juh

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CITADEL WINE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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