Company data from Slovak public registers

Wallace Co., s. r. o., v likvidácii

Company financial profile・Company ID 50751786・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2017

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2018

700 €

−100 %
Company ID
50751786
Tax ID
2120461783
VAT ID
—
Registered office
Wallace Co., s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Thursday, March 2, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127650/B

Profit 2018

553 €

−94 %Net profit after tax

Assets

5,700 €

−98 %Total assets, stated excl. VAT

Equity

5,553 €

−59 %Assets less external liabilities

Debt ratio

2.6 %

−93 ppLiabilities / total assets

Gross margin

100.0 %

+97 ppGross profit / sales
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Andromia score

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Profit

−94 %
8,708 €553 €2017201820178,708 €2018553 €

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

Revenue

−100 %
400 K €700 €201720182017400 K €2018700 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,315 €147 €20172018Total tax · 20172,315 €Total tax · 2018147 €Current tax · 20172,315 €Current tax · 2018147 €

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

79.0 %

+77 pp

Profit / revenue

Profit margin

79.0 %

+77 pp

Profit / sales

ROA

9.7 %

+7.0 pp

Return on assets

ROE

10.0 %

−54 pp

Return on equity

Return on costs

376.2 %

+374 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+97 pp

Added value / revenue

Earnings before tax

700 €

−94 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

400 K €2017700 €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20172018
Sales of products, services and goods400 K €700 €
Value added11 K €700 €
Operating revenue400 K €700 €
Profit after tax8,708 €553 €
Income tax2,315 €147 €
Current income tax2,315 €147 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,700 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,553 €
  • Liabilities147 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets321 K €5,700 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets321 K €5,700 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables300 K €700 €
Current financial assets0 €0 €
Financial accounts21 K €5,000 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20172018
Total equity and liabilities321 K €5,700 €
Equity14 K €5,553 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax8,708 €553 €
Liabilities307 K €147 €
Non-current liabilities0 €0 €
Current liabilities307 K €147 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 payerReason year2019Published onThursday, October 10, 2019Removed from the list onSunday, November 17, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Thursday, March 2, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 2, 2017
  • Čistiace a upratovacie službyValid from Thursday, March 2, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 2, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 2, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 2, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 2, 2017
  • Počítačové službyValid from Thursday, March 2, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 2, 2017
  • Poskytovanie služieb osobného charakteruValid from Thursday, March 2, 2017

Statutory bodies and related persons

Statutory body

2 active of 7
  • Likvidátorfrom Thursday, September 19, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • Konateľfrom Thursday, September 19, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • KonateľThursday, January 17, 2019 – Tuesday, December 3, 2019

    Address Karpatská 2479/32, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľFriday, February 23, 2018 – Tuesday, January 29, 2019

    Address Beckov 154, 91638 Beckov, Slovenská republika

  • KonateľThursday, February 8, 2018 – Monday, April 9, 2018

    Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika

  • KonateľThursday, June 1, 2017 – Monday, February 12, 2018

    Address Černyševského 1168/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľThursday, March 2, 2017 – Monday, June 26, 2017

    Address Priemyselná 668/5, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 5
  • Douentza, a.s.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2019

    Address Kaprova 42/14, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Tuesday, December 3, 2019

    Address Karpatská 2479/32, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 10, 2018 – Tuesday, January 29, 2019

    Address Beckov 154, 91638 Beckov, Slovenská republika

  • PPC DEVELOP INVEST GROUP s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Monday, April 9, 2018

    Address Rybná 716/24, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Monday, June 26, 2017

    Address Priemyselná 668/5, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • Wallace Co., s. r. o., v likvidáciifrom Wednesday, December 4, 2019
    • GEMBIT s.r.o.Thursday, March 2, 2017 – Tuesday, December 3, 2019
  • Registered office

    4 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, December 4, 2019
    • Tallerova 4, 81102 Bratislava, Slovenská republikaTuesday, April 10, 2018 – Tuesday, December 3, 2019
    • Halenárska 3, 91701 Trnava, Slovenská republikaTuesday, February 13, 2018 – Monday, April 9, 2018
    • Jašíkova 5, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, March 2, 2017 – Monday, February 12, 2018
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, December 4, 2019
    • V likvidáciifrom Thursday, September 19, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127650/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 4, 2019Likvidácia: Vstup do likvidácie - dátum: 19.9.2019
  • Wednesday, December 4, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 19.9.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wallace Co., s. r. o., v likvidácii

Registered office

Wallace Co., s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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