Terminated since Wednesday, December 11, 2019

P & M Finance s.r.o. v likvidácii

Company financial profile・Company ID 51181410・Horné Štitáre 12, 95603 Horné Štitáre・Founded 2017

Financial report Financial statements

Turnover 2019

0 €

Company ID: 51181410
Tax ID: —
VAT ID: —

Registered office: P & M Finance s.r.o. v likvidáciiHorné Štitáre 12 95603 Horné Štitáre
Established: Tuesday, November 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44561/N
Dissolution date: Wednesday, December 11, 2019

Profit 2019

−28 €

+71 %

Assets

11 K €

−0.3 %

Equity

4,972 €

+1.4 %

Debt ratio

54.3 %

−0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+71 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

+0.6 pp

Return on assets

ROE

-0.6 %

+1.4 pp

Return on equity

Current ratio

1.84

+1.3 %

Current assets / current liabilities

Earnings before tax

−28 €

+71 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,972 €

+1.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,987 €

+0.6 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−80 €	−95 €	−28 €
Income tax	80 €	0 €	0 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity4,972 €
Liabilities5,915 €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	5,000 €	11 K €	11 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	11 K €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	5,900 €	5,900 €
Financial accounts	5,000 €	5,015 €	4,987 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	5,000 €	11 K €	11 K €
Equity	4,920 €	4,905 €	4,972 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−80 €	−95 €	−28 €
Liabilities	80 €	6,010 €	5,915 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	80 €	6,010 €	5,915 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Faktoring a forfaitingValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, November 28, 2017 – Tuesday, December 10, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Peter SmolkaInactive
LikvidátorThursday, June 21, 2018 – Wednesday, December 11, 2019
Address Motešice 134, 91326 Motešice, Slovenská republika
Peter SmolkaInactive
KonateľTuesday, November 28, 2017 – Tuesday, December 10, 2019
Address Motešice 134, 91326 Motešice, Slovenská republika

Related persons

0 active of 2

Martin AdamkovičInactive
ProkuristaTuesday, November 28, 2017 – Tuesday, June 19, 2018
Address Nábrežná 1636/15, 91101 Trenčín, Slovenská republika
Peter SmolkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2017 – Tuesday, December 10, 2019
Address Motešice 134, 91326 Motešice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44561/N
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, December 11, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.12.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 11, 2019Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 44561N sa vymazáva dňom 11.12.2019 spoločnosť P & M Finance s.r.o. v likvidácii, so sídlom 956 03 Horné Štitáre 12, IČO: 51 181 410 na základe rozhodnutia o zrušení spoločnosti zo dňa 30.04.2019, schválenej účtovnej závierky zo dňa 30.04.2019 a súhlasu správcu dane zo dňa 13.11.2019.
Saturday, November 17, 2018Likvidácia: Vstup do likvidácie - dátum: 21.6.2018

P & M Finance s.r.o. v likvidácii

Registered office

P & M Finance s.r.o. v likvidácii

Horné Štitáre 12, 95603 Horné Štitáre

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P & M Finance s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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