Western Gate Košice, a.s., v likvidácii

Company financial profile・Company ID 50088807・Tomášikova 50E, 83104 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Terminated since Tuesday, November 8, 2022

Turnover 2022

1,812 €

Company ID: 50088807
Tax ID: —
VAT ID: —

Registered office: Western Gate Košice, a.s., v likvidáciiTomášikova 50E 83104 Bratislava - mestská časť Nové Mesto
Established: Tuesday, December 8, 2015
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/6287/B
Dissolution date: Tuesday, November 8, 2022

Profit 2022

−1,854 €

+55 %Net profit after tax

Assetsexcl. VAT

1,211 €

−64 %Total assets, stated excl. VAT

Equity

1,211 €

−60 %Assets less external liabilities

Debt ratio

0.0 %

−9.4 ppLiabilities / total assets

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

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+55 %

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.

Net margin

-102.3 %

Profit / revenue

ROA

-153.1 %

−32 pp

Return on assets

ROE

-153.1 %

−20 pp

Return on equity

Return on costs

-50.6 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

-198.7 %

Added value / revenue

Earnings before tax

−1,854 €

+55 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+93 pp

Financial accounts / total assets

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−29 K €	−12 K €	−3,990 €	−3,600 €
Operating revenue	0 €	0 €	0 €	1,812 €
Profit after tax	−29 K €	−12 K €	−4,086 €	−1,854 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets1,211 €

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

Liabilities and equity

Equity1,211 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	15 K €	987 €	3,382 €	1,211 €
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	15 K €	987 €	3,382 €	1,211 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	282 €	3,146 €	0 €
Financial accounts	4,201 €	705 €	236 €	1,211 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	15 K €	987 €	3,382 €	1,211 €
Equity	−735 K €	−747 K €	3,065 €	1,211 €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−734 K €	−763 K €	−775 K €	−779 K €
Profit/loss for the accounting period after tax	−29 K €	−12 K €	−4,086 €	−1,854 €
Liabilities	750 K €	748 K €	317 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	750 K €	748 K €	317 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	550 €	550 €	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

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Sprostredkovateľská činnosť v oblasti služiebValid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Uskutočňovanie stavieb a ich zmienValid Saturday, January 16, 2016 – Monday, November 7, 2022Cancelled
Prenájom nehnuteľností, bytových a nebytových priestorov, pri ktorom sa popri prenájme neposkytujú iné než základné služby spojené s prenájmomValid Tuesday, December 8, 2015 – Monday, November 7, 2022Cancelled

Statutory bodies and related persons

Statutory body

0 active of 9

JUDr. Alexandra KarlíkováEnded
LikvidátorFriday, December 31, 2021 – Tuesday, November 8, 2022
Address Čsl. parašutistov 212/9, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Josef BláhaEnded
PredstavenstvoThursday, April 26, 2018 – Friday, May 21, 2021
člen predstavenstva
Address Hastrmanská 291/3, 10400 Praha 10-Křeslice, Česká republika
Ignacio Villa CasadoEnded
PredstavenstvoMonday, June 26, 2017 – Friday, May 21, 2021
člen predstavenstva
Address Na Pecích 7, 18200 Praha 8, Česká republika
Jeremy Michael CorderyEnded
PredstavenstvoMonday, June 26, 2017 – Friday, May 21, 2021
člen predstavenstva
Address Radvanská 2180/44, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jonathan WilkinsonEnded
PredstavenstvoMonday, June 26, 2017 – Monday, November 7, 2022
predseda predstavenstva
Address Tiché Údolí 192, 25263 Roztoky, Česká republika
Patric JudgeEnded
PredstavenstvoMonday, June 26, 2017 – Tuesday, May 29, 2018
člen predstavenstva
Address Princes Place Cottage, Dorchester Road, Closworth, BA22 9RH Yeovil, Somerset, Spojené kráľovstvo Veľkej Británie a Severného Írska
Adam HodoňEnded
PredstavenstvoFriday, December 9, 2016 – Wednesday, July 19, 2017
predseda predstavenstva
Address Námestie Slobody 7440/13, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marcel Jean Gérard VialEnded
PredstavenstvoTuesday, December 8, 2015 – Monday, December 19, 2016
predseda predstavenstva
Address Hriňovská 7539/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Thierry Edmond DeauEnded
PredstavenstvoTuesday, December 8, 2015 – Monday, December 19, 2016
podpredseda predstavenstva
Address Rue de Rennes 54, 75006 Paríž, Francúzska republika

Related persons

0 active of 18

Jonathan WilkinsonEnded
Jediný akcionár a.s.Saturday, May 22, 2021 – Monday, November 7, 2022
Address Tiché Údolí 192, 25263 Roztoky u Prahy, Česká republika
Ignacio Villa CasadoEnded
Člen dozorného orgánuThursday, April 22, 2021 – Monday, November 7, 2022
Address Na Pecích 7, 18200 Praha 8, Česká republika
Josef BláhaEnded
Člen dozorného orgánuThursday, April 22, 2021 – Monday, November 7, 2022
Address Hastrmanská 291/3, 10400 Praha 10, Česká republika
Lucie KubalošováEnded
Člen dozorného orgánuThursday, April 26, 2018 – Friday, May 21, 2021
Address Jižní 392, 25244 Psáry, Dolní Jirčany, Česká republika
Olga KodymováEnded
Člen dozorného orgánuThursday, April 26, 2018 – Friday, May 21, 2021
Address Jarní 1322, 25301 Hostivice, Česká republika
CENTRAL EUROPEAN HOLDINGS S.A.Ended
Jediný akcionár a.s.Wednesday, March 14, 2018 – Friday, May 21, 2021
Address avenue Pasteur 16, 2310 Luxemburg, Luxemburské veľkovojvodstvo
CENTRAL EUROPEAN HOLDINGS S.A.Ended
Jediný akcionár a.s.Thursday, August 31, 2017 – Tuesday, March 13, 2018
Address Rue des Bains 14a, 1212 Luxemburg, Luxemburské veľkovojvodstvo
Josef BláhaEnded
Člen dozorného orgánuMonday, June 26, 2017 – Tuesday, May 29, 2018
Address Hastrmanská 291/3, 10400 Praha 10-Křeslice, Česká republika
Paulína SjostrandováEnded
Člen dozorného orgánuMonday, June 26, 2017 – Monday, November 7, 2022
Address Lupáčova 849/16, 13000 Praha - Žižkov, Česká republika
William Macartney CovingtonEnded
Člen dozorného orgánuMonday, June 26, 2017 – Tuesday, May 29, 2018
Address Oakmoor School Street, Drayton, TA10 0LJ Langport, Somerset, Spojené kráľovstvo Veľkej Británie a Severného Írska

Company history

5 changes in the register

Names
3 records
- Western Gate Košice, a.s., v likvidáciiWednesday, January 12, 2022 – Monday, November 7, 2022
- Western Gate Košice, a.s.Thursday, July 20, 2017 – Tuesday, January 11, 2022
- ViaDunaj, a.s.Tuesday, December 8, 2015 – Wednesday, July 19, 2017
Registered office
2 records
- Tomášikova 50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, March 14, 2018 – Monday, November 7, 2022
- Hviezdoslavovo nám. 13, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, December 8, 2015 – Tuesday, March 13, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 8, 2022
- Zaniknutá spoločnosťfrom Tuesday, November 8, 2022
- V likvidáciiFriday, December 31, 2021 – Wednesday, August 31, 2022

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: Sa/6287/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Tuesday, November 8, 2022Likvidácia: Vstup do likvidácie - dátum: 31.12.2021 Skončenie likvidácie - dátum: 31.8.2022
Tuesday, November 8, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.11.2022 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 8, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, January 25, 2022Likvidácia: Vstup do likvidácie - dátum: 31.12.2021
Wednesday, January 12, 2022Likvidácia: Vstup do likvidácie - dátum: 12.1.2022
Tuesday, December 20, 2016Rozhodnutie jediného akcionára vo forme notárskej zápisnice N 380/2016, NZ 54052/2016, NCRls 55050/2016 zo dňa 09.12.2016.
Tuesday, December 8, 2015Notárska zápisnica - Zakladateľská listina zo dňa 24.11.2015.

Western Gate Košice, a.s., v likvidácii

Registered office

Western Gate Košice, a.s., v likvidácii

Tomášikova 50E, 83104 Bratislava - mestská časť Nové Mesto

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Western Gate Košice, a.s., 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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