Kiara HC, s. r. o.

Company financial profile・Company ID 51238373・Staré Grunty 24, 84104 Bratislava - mestská časť Karlova Ves・Founded 2017

Financial report Financial statements

Terminated since Friday, December 15, 2023

Turnover 2022

10 €

−100 %

Company ID: 51238373
Tax ID: —
VAT ID: —

Registered office: Kiara HC, s. r. o.Staré Grunty 24 84104 Bratislava - mestská časť Karlova Ves
Established: Saturday, December 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124497/B
Dissolution date: Friday, December 15, 2023

Profit 2022

30 K €

−79 %Net profit after tax

Assetsexcl. VAT

314 K €

+8.2 %Total assets, stated excl. VAT

Equity

307 K €

+11 %Assets less external liabilities

Debt ratio

2.2 %

−2.2 ppLiabilities / total assets

Real2.2 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−79 %

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

296,320.0 %

+296,254 pp

Profit / revenue

ROA

9.4 %

−38 pp

Return on assets

ROE

9.6 %

−40 pp

Return on equity

Return on costs

-100.0 %

−296 pp

Profit / (revenue − profit)

Added value to revenue

-77,000.0 %

−76,966 pp

Added value / revenue

Earnings before tax

30 K €

−79 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

44.64

+96 %

Current assets / current liabilities

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	309 K €	705 €	0 €	0 €
Value added	138 K €	342 €	−70 K €	−7,700 €
Operating revenue	428 K €	26 K €	209 K €	10 €
Profit after tax	209 K €	9,053 €	139 K €	30 K €
Income tax	0 €	1,254 €	0 €	0 €
Current income tax	0 €	1,254 €	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 assets314 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity307 K €
Liabilities7,043 €
Accruals and deferrals0 €

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	476 K €	494 K €	290 K €	314 K €
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	476 K €	494 K €	290 K €	314 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	461 K €	492 K €	289 K €	312 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	1,454 €	1,757 €	2,261 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	476 K €	494 K €	290 K €	314 K €
Equity	129 K €	139 K €	278 K €	307 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	125 K €	134 K €	273 K €
Profit/loss for the accounting period after tax	209 K €	9,053 €	139 K €	30 K €
Liabilities	348 K €	355 K €	13 K €	7,043 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	348 K €	355 K €	13 K €	7,043 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

23 registered activities

Administratívne, kopírovacie a rozmnožovacie práceValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Búracie, kopacie, sekacie práceValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Činnosť organizačných a ekonomických poradcovValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Čistiace a upratovacie práceValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Inžinierska činnosť – obstarávateľská činnosť v stavebníctveValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Kladenie textilných podlahových krytínValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Maliarske, natieračské a sklenárske práceValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Montáž sadrokartónuValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled
Obstarávateľské služby spojené so správou bytového a nebytového fonduValid Saturday, December 9, 2017 – Thursday, December 14, 2023Cancelled

Statutory bodies and related persons

Statutory body

0 active of 5

Barbora NemčovičováEnded
KonateľTuesday, October 1, 2019 – Thursday, December 14, 2023
Address Trnavská cesta 160/32, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Mamadou Bassadin, PhD.Ended
KonateľTuesday, February 12, 2019 – Thursday, December 5, 2019
Address Tramínová 12756/1, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Jérémy Francois Hamilton CristauEnded
KonateľTuesday, February 12, 2019 – Thursday, September 26, 2019
Address Tramínová 12756/1, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Jérémy Francois Hamilton CristauEnded
KonateľTuesday, February 12, 2019 – Thursday, December 14, 2023
Address Staré Grunty 3586/26G, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Paul Blain FogoEnded
KonateľSaturday, December 9, 2017 – Monday, March 18, 2019
Address Florianska 6/13A, 03-703 Varšava, Poľská republika

Related persons

0 active of 2

J F Hamilton Real Estate s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2022 – Thursday, December 14, 2023
Address Štěpánská 540/7, 12000 Praha, Česká republika
Share100 %Contribution5,000 EUR
J F Hamilton Real Estate s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2017 – Monday, October 24, 2022
Address Štěpánská 540/7, 12000 Praha, Česká republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 15, 2023
- Zaniknutá spoločnosťfrom Friday, December 15, 2023

Legal predecessor

Tom 1, s. r. o.
ID No.: 47256761from Saturday, December 9, 2017
Staré Grunty 24, Bratislava - mestská časť Karlova Ves, Slovenská republika

Legal successor

Olivier H. C., s.r.o.
ID No.: 46519157from Friday, December 15, 2023
Staré Grunty 24, Bratislava - mestská časť Karlova Ves, Slovenská republika

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: Mestský súd Bratislava III
Registration number: Sro/124497/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Friday, December 15, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 15, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Friday, December 15, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, December 15, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, December 9, 2017Projekt rozdelenia spísaný vo forme notárskej zápisnice N 802/2017, Nz 44168/2017, zo dňa 15.11.2017 a zakladateľská listina zo dňa 15.11.2017.
Saturday, December 9, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Kiara HC, s. r. o.

Registered office

Kiara HC, s. r. o.

Staré Grunty 24, 84104 Bratislava - mestská časť Karlova Ves

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Kiara HC, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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