ACES&PARTNERS, s.r.o.

Company financial profile・Company ID 50194607・Banícka 644, 97205 Sebedražie・Founded 2016

Financial report Financial statements

Terminated since Tuesday, October 10, 2023

Turnover 2018

239 K €

+191 %

Company ID: 50194607
Tax ID: —
VAT ID: —

Registered office: ACES&PARTNERS, s.r.o.Banícka 644 97205 Sebedražie
Established: Friday, February 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32702/R
Dissolution date: Tuesday, October 10, 2023

Profit 2018

−14 K €

+7.8 %Net profit after tax

Assets

317 K €

+146 %Total assets, stated excl. VAT

Equity

−8,339 €

+21 %Assets less external liabilities

Debt ratio

102.6 %

−5.6 ppLiabilities / total assets

Gross margin

6.8 %

−49 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7.8 %

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

Revenue

+337 %

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

-6.0 %

+13 pp

Profit / revenue

Profit margin

-8.8 %

+33 pp

Profit / sales

ROA

-4.5 %

+7.5 pp

Return on assets

ROE

172.0 %

+25 pp

Return on equity

Return on costs

-5.7 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

−21 pp

Added value / revenue

Earnings before tax

−14 K €

+1.8 %

Profit + income tax

Effective tax

-0.0 %

+6.6 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	2016	2017	2018
Sales of products, services and goods	37 K €	37 K €	164 K €
Value added	7,934 €	21 K €	11 K €
Operating revenue	37 K €	82 K €	239 K €
Profit after tax	−1,014 €	−16 K €	−14 K €
Income tax	396 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	6,474 €	0 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets296 K €

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

Liabilities and equity

Equity−8,339 €
Liabilities325 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	70 K €	129 K €	317 K €
Non-current assets	58 K €	113 K €	21 K €
Property, plant and equipment	58 K €	113 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	12 K €	16 K €	296 K €
Inventory	0 €	0 €	554 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	13 K €	264 K €
Financial accounts	12 K €	2,220 €	31 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	70 K €	129 K €	317 K €
Equity	4,986 €	−11 K €	−8,339 €
Share capital	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	0 €	−1,014 €	0 €
Profit/loss for the accounting period after tax	−1,014 €	−16 K €	−14 K €
Liabilities	65 K €	140 K €	325 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	65 K €	120 K €	191 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	19 K €	134 K €
Provisions	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

Public sector partner

Registered since

Friday, May 19, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, February 6, 2019 (voluntarily)

Beneficial-owner verification valid (Friday, February 1, 2019)Verified by: HRONČEK & PARTNERS s.r.o., Advokátska kancelária JUDr. Róbert Hronček, s.r.o.

Business activities

17 registered activities

Administratívne službyValid Friday, February 26, 2016 – Monday, October 9, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, February 26, 2016 – Monday, October 9, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 26, 2016 – Monday, October 9, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 26, 2016 – Monday, October 9, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, February 26, 2016 – Monday, October 9, 2023
Počítačové službyValid Friday, February 26, 2016 – Monday, October 9, 2023
Prenájom hnuteľných vecíValid Friday, February 26, 2016 – Monday, October 9, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, February 26, 2016 – Monday, October 9, 2023
Prípravné práce k realizácii stavbyValid Friday, February 26, 2016 – Monday, October 9, 2023
Reklamné a marketingové službyValid Friday, February 26, 2016 – Monday, October 9, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Anton ŠkodaEnded
KonateľThursday, June 9, 2016 – Thursday, September 26, 2019
Address Boriny 463/9, 97205 Sebedražie, Slovenská republika
Ing. Magdaléna CicekováEnded
KonateľFriday, February 26, 2016 – Friday, June 17, 2016
Address Ľ. Ondrejova 24/6, 97101 Prievidza, Slovenská republika

Related persons

0 active of 3

DarkLine Invest Ltd.Ended
Spoločník v.o.s. / s.r.o.Friday, September 27, 2019 – Monday, October 9, 2023
Address Global Gateway 8, Rue de la Perle, Province Mahé, Seychelská republika
Share100 %Contribution12,000 EUR
Anton ŠkodaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Thursday, September 26, 2019
Address Boriny 463/9, 97205 Sebedražie, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Magdaléna CicekováEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2016 – Friday, June 17, 2016
Address Ľ. Ondrejova 24/6, 97101 Prievidza, Slovenská republika

Company history

3 changes in the register

Names
2 records
- ACES&PARTNERS, s.r.o.Saturday, June 18, 2016 – Monday, October 9, 2023
- CICA, s.r.o.Friday, February 26, 2016 – Friday, June 17, 2016
Registered office
2 records
- Banícka 644, 97205 Sebedražie, Slovenská republikaSaturday, June 18, 2016 – Monday, October 9, 2023
- Na Chmeľnici 1727/18, 97201 Bojnice, Slovenská republikaFriday, February 26, 2016 – Friday, June 17, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, October 10, 2023
- Zaniknutá spoločnosťfrom Tuesday, October 10, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32702/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, October 10, 2023Podľa § 61n ods. 6 Exekučného poriadku ak ide o dôvod podľa ods. 1 písm. c), upovedomenie o zastavení exekúcie zverejní exekútor bezodkladne po ukončení exekučného konania aj v Obchodnom vestníku. Ak ide o obchodnú spoločnosť zapísanú v obchodnom registri, uplynutím lehoty šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia; to neplatí, ak ohľadom nej prebieha konkurzné konanie. Registrový súd bezodkladne po uplynutí lehoty podľa druhej vety vykoná výmaz obchodnej spoločnosti z obchodného registra. Vzhľadom na vyššie cit. zákonné ustanovenie registrový súd vymazal spoločnosť ACES&PARTNERS, s.r.o., IČO 50 194 607, so sídlom Banícka 644, 972 05 Sebedražie, zapísanú v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka číslo 32702/R.
Tuesday, October 10, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.10.2023 Právny dôvod výmazu: ex offo výmaz Podľa § 61n ods. 6 Exekučného poriadku
Tuesday, October 10, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 25.8.2023
Friday, December 14, 2018Predaj podniku: Zmluva o predaji podniku zo dňa 10.12.2018 uzavretá medzi ACES&PARTNERS, s.r.o. ako predávajúcim a ALICIA s.r.o. ako kupujúcim.

ACES&PARTNERS, s.r.o.

Registered office

ACES&PARTNERS, s.r.o.

Banícka 644, 97205 Sebedražie

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ACES&PARTNERS, s.r.o.

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

Public sector partner

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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