AMBLEVE s. r. o. "v likvidácii"

Company financial profile・Company ID 47970782・Karola Adlera 1, 841 02 Bratislava・Founded 2014

Financial report Financial statements

Terminated since Wednesday, June 6, 2018

Turnover 2018

0 €

Company ID: 47970782
Tax ID: —
VAT ID: —

Registered office: AMBLEVE s. r. o. "v likvidácii"Karola Adlera 1 841 02 Bratislava
Established: Tuesday, December 2, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/101492/B
Dissolution date: Wednesday, June 6, 2018

Profit 2018

30 €

+106 %Net profit after tax

Assetsexcl. VAT

4,556 €

−6.2 %Total assets, stated excl. VAT

Equity

4,556 €

+0.7 %Assets less external liabilities

Debt ratio

0.0 %

−6.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+106 %

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.

ROA

0.7 %

+10 pp

Return on assets

ROE

0.7 %

+11 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

38 €

+108 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Cash to assets

44.3 %

−21 pp

Financial accounts / total assets

Net working capital

4,556 €

+0.7 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2017	2018
Sales of products, services and goods	17 K €	17 K €	0 €	0 €
Value added	17 K €	16 K €	−411 €	80 €
Operating revenue	17 K €	17 K €	0 €	0 €
Profit after tax	13 K €	13 K €	−474 €	30 €
Income tax	3,697 €	3,555 €	0 €	8 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets4,556 €

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

Liabilities and equity

Equity4,556 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	22 K €	18 K €	4,856 €	4,556 €
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	22 K €	18 K €	4,856 €	4,556 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,080 €	4,282 €	1,696 €	2,536 €
Financial accounts	16 K €	14 K €	3,160 €	2,020 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	22 K €	18 K €	4,856 €	4,556 €
Equity	18 K €	18 K €	4,526 €	4,556 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−474 €
Profit/loss for the accounting period after tax	13 K €	13 K €	−474 €	30 €
Liabilities	3,697 €	250 €	330 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,697 €	250 €	330 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

13 registered activities

Administratívne službyValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Počítačové službyValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Reklamné a marketingové službyValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, December 2, 2014 – Tuesday, June 5, 2018Cancelled

Statutory bodies and related persons

Statutory body

0 active of 6

Roman VorobyevEnded
LikvidátorThursday, September 28, 2017 – Wednesday, June 6, 2018
Address ul. Svobody 95/2 - 215, 125481 Moskva, Ruská federácia
Igor MoskalevEnded
KonateľMonday, August 10, 2015 – Tuesday, June 5, 2018
Address pr. 60-let Oktiabria 21/1-7, 117036 Moskva, Ruská federácia
Dmitry GolikovEnded
KonateľThursday, June 25, 2015 – Tuesday, June 5, 2018
Address ul. Udalcova 3-6-63, 119414 Moskva, Ruská federácia
Roman VorobyevEnded
KonateľThursday, June 25, 2015 – Tuesday, June 5, 2018
Address ul. Svobody 95/2-215, 125481 Moskva, Ruská federácia
Anna BelkinaEnded
KonateľMonday, February 2, 2015 – Friday, August 21, 2015
Address Karola Adlera 1, 84102 Bratislava, Slovenská republika
Ondrej MizerákEnded
KonateľTuesday, December 2, 2014 – Thursday, February 12, 2015
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

0 active of 4

Dmitry GolikovEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Tuesday, June 5, 2018
Address ul. Udalcova 3/6 - 63, 119415 Moskva, Ruská federácia
Share34 %Contribution1,700 EUR
Igor MoskalevEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Tuesday, June 5, 2018
Address pr. 60-let Oktiabria 21/1 – 7, 117036 Moskva, Ruská federácia
Share33 %Contribution1,650 EUR
Roman VorobyevEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Tuesday, June 5, 2018
Address ul. Svobody 95/2 – 215, 125481 Moskva, Ruská federácia
Share33 %Contribution1,650 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2014 – Thursday, February 12, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- AMBLEVE s. r. o. "v likvidácii"Wednesday, October 4, 2017 – Tuesday, June 5, 2018
- AMBLEVE s. r. o.Tuesday, December 2, 2014 – Tuesday, October 3, 2017
Registered office
2 records
- Karola Adlera 1, 84102 Bratislava, Slovenská republikaFriday, February 13, 2015 – Tuesday, June 5, 2018
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaTuesday, December 2, 2014 – Thursday, February 12, 2015
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 6, 2018
- Zaniknutá spoločnosťfrom Wednesday, June 6, 2018
- V likvidáciifrom Thursday, September 28, 2017

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/101492/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, June 6, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.6.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 6, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 28.9.2017 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, October 4, 2017Likvidácia: Vstup do likvidácie - dátum: 28.9.2017 Vstup do likvidácie - popis: rozhodnutím spoločníkov zo dňa 28.9.2017
Saturday, August 22, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 10.08.2015
Friday, August 7, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.06.2015.
Friday, February 13, 2015Rozhodnutie jediného spoločníka zo dňa 02.02.2015.
Tuesday, December 2, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.10.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AMBLEVE s. r. o. "v likvidácii"

Registered office

AMBLEVE s. r. o. "v likvidácii"

Karola Adlera 1, 841 02 Bratislava

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AMBLEVE 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

Ownership structure

Registration

Legal facts

Registered office

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