UHP One, s. r. o., v likvidácii

Company financial profile・Company ID 50070991・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Terminated since Wednesday, October 2, 2024

Turnover 2017

1.24 M €

+43 %

Company ID: 50070991
Tax ID: —
VAT ID: —

Registered office: UHP One, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, December 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107995/B
Dissolution date: Wednesday, October 2, 2024

Profit 2017

688 €

−94 %Net profit after tax

Assets

281 K €

+16 %Total assets, stated excl. VAT

Equity

18 K €

+4.1 %Assets less external liabilities

Debt ratio

93.7 %

+0.7 ppLiabilities / total assets

Gross margin

11.3 %

−8.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−94 %

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

Revenue

+42 %

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

0.1 %

−1.3 pp

Profit / revenue

Profit margin

0.1 %

−1.3 pp

Profit / sales

ROA

0.2 %

−4.7 pp

Return on assets

ROE

3.9 %

−67 pp

Return on equity

Return on costs

0.1 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

11.2 %

−8.1 pp

Added value / revenue

Earnings before tax

7,058 €

−58 %

Profit + income tax

Effective tax

90.3 %

+62 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	2015	2016	2017
Sales of products, services and goods	0 €	867 K €	1.23 M €
Value added	−100 €	168 K €	140 K €
Operating revenue	0 €	868 K €	1.24 M €
Profit after tax	−106 €	12 K €	688 €
Income tax	0 €	4,803 €	6,370 €
Current income tax	0 €	4,803 €	6,370 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	111 K €	130 K €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets260 K €
Accruals and deferrals6,176 €

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

Liabilities and equity

Equity18 K €
Liabilities263 K €
Accruals and deferrals81 €

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	4,994 €	242 K €	281 K €
Non-current assets	0 €	18 K €	14 K €
Property, plant and equipment	0 €	18 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,994 €	224 K €	260 K €
Inventory	0 €	0 €	19 K €
Non-current receivables	0 €	0 €	7,861 €
Current receivables	0 €	192 K €	186 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,994 €	32 K €	47 K €
Accruals and deferrals	0 €	539 €	6,176 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,994 €	242 K €	281 K €
Equity	4,894 €	17 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−106 €	12 K €
Profit/loss for the accounting period after tax	−106 €	12 K €	688 €
Liabilities	100 €	225 K €	263 K €
Non-current liabilities	0 €	449 €	971 €
Current liabilities	0 €	220 K €	255 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	4,470 €	6,876 €
Accruals and deferrals	0 €	2 €	81 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, March 15, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Thursday, March 15, 2018

Recent contracts

View all

D o h o d a o poskytnutí príspevku na úhradu prevádzkových nákladov chránenej dielne alebo chráneného pracoviska a na úhradu nákladov na dopravu zamestnancov podľa § 60 ods. 2
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Thursday, March 15, 2018

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

Business activities

24 registered activities

Administratívne službyValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Baliace činnosti, manipulácia s tovaromValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Faktoring a forfaitingValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Finančný lízingValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Fotografické službyValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Počítačové službyValid Thursday, December 17, 2015 – Tuesday, October 1, 2024
Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid Thursday, December 17, 2015 – Tuesday, October 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Jan BlechaEnded
KonateľFriday, January 31, 2020 – Tuesday, October 1, 2024
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaEnded
LikvidátorFriday, January 31, 2020 – Tuesday, October 1, 2024
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Ing. Ondrej KonečnýEnded
KonateľThursday, December 17, 2015 – Wednesday, May 27, 2020
Address Štetinova 5, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marian SpielböckEnded
KonateľThursday, December 17, 2015 – Wednesday, May 27, 2020
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

0 active of 6

TRIGA TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Tuesday, October 1, 2024
Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Marian SpielböckEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Wednesday, May 27, 2020
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share30 %Contribution1,500 EUR
Dávid HlbockýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Tuesday, January 3, 2017
Address Malženice 401, 91929 Malženice, Slovenská republika
Share15 %Contribution750 EUR
Marian SpielböckEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Tuesday, January 3, 2017
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share15 %Contribution750 EUR
Ing. Ondrej KonečnýEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, May 27, 2020
Address Štetinova 5, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
Marian SpielböckEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, June 29, 2016
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

5 changes in the register

Names
2 records
- UHP One, s. r. o., v likvidáciiThursday, May 28, 2020 – Tuesday, October 1, 2024
- Siamo s.r.o.Thursday, December 17, 2015 – Wednesday, May 27, 2020
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 28, 2020 – Tuesday, October 1, 2024
- Prešovská 45, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, June 30, 2016 – Wednesday, May 27, 2020
- Pod Glavicou 1, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaThursday, December 17, 2015 – Wednesday, June 29, 2016
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 2, 2024
- Zaniknutá spoločnosťfrom Wednesday, October 2, 2024
- V likvidáciifrom Friday, January 31, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107995/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, October 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.10.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 13.11.2022 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Thursday, May 28, 2020Likvidácia: Vstup do likvidácie - dátum: 31.1.2020
Thursday, June 30, 2016Zápisnica z valného zhromaždenia zo dňa 16.06. 2016.
Thursday, December 17, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 18.11.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

UHP One, s. r. o., v likvidácii

Registered office

UHP One, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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UHP One, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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