CreativeDock s. r. o. v likvidácii

Company financial profile・Company ID 51327929・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

V likvidácii

Turnover 2025

0 €

Company ID: 51327929
Tax ID: 2120678340
VAT ID: —

Registered office: CreativeDock s. r. o. v likvidáciiDunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Friday, February 2, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125877/B

Profit 2025

−354 €

+94 %Net profit after tax

Assets

33 K €

−1.0 %Total assets, stated excl. VAT

Equity

33 K €

−1.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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.

ROA

-1.1 %

+16 pp

Return on assets

ROE

-1.1 %

+16 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−354 €

+94 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

95.5 %

Financial accounts / total assets

Net working capital

33 K €

−1.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

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	2021	2022	2024	2025
Sales of products, services and goods	12 K €	0 €	0 €	0 €
Value added	−65 K €	−1,608 €	−2,732 €	0 €
Operating revenue	51 K €	365 €	0 €	0 €
Profit after tax	−65 K €	−8,361 €	−5,730 €	−354 €
Income tax	−28 K €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2024	2025
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 assets1 €
Current assets33 K €

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

Liabilities and equity

Equity33 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2024	2025
Total assets	88 K €	40 K €	34 K €	33 K €
Non-current assets	6,000 €	1 €	1 €	1 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,000 €	1 €	1 €	1 €
Current assets	82 K €	40 K €	34 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	11 K €	1,500 €	1,500 €
Financial accounts	6,317 €	29 K €	32 K €	32 K €

Liabilities and equity

Item	2021	2022	2024	2025
Total equity and liabilities	88 K €	40 K €	34 K €	33 K €
Equity	26 K €	40 K €	34 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	85 K €	0 €	−8,361 €	−14 K €
Profit/loss for the accounting period after tax	−65 K €	−8,361 €	−5,730 €	−354 €
Liabilities	62 K €	0 €	0 €	0 €
Non-current liabilities	201 €	0 €	0 €	0 €
Current liabilities	61 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	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

Thursday, June 14, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Monday, February 7, 2022 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 10, 2021)Verified by: Fridrich Lawyers, s.r.o., Fridrich Paľko, s. r. o.

Business activities

12 registered activities

Administratívne službyValid from Friday, February 2, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 2, 2018
Finančný lízingValid from Friday, February 2, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 2, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 2, 2018
Prenájom hnuteľných vecíValid from Friday, February 2, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 2, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, February 2, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, February 2, 2018
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, February 2, 2018

Statutory bodies and related persons

Statutory body

3 active of 4

Ing. Marian MladýActive
Likvidátorfrom Tuesday, December 6, 2022
Address Mostová 2, 92701 Šaľa, Slovenská republika
Marian MladýActive
Konateľfrom Friday, September 6, 2019
Address Mostová 2, 92701 Šaľa, Slovenská republika
Martin PejšaActive
Konateľfrom Friday, February 2, 2018
Address Na pískách 1488/24, 16000 Praha 6, Dejvice, Česká republika
Kamil KrajňakEnded
KonateľFriday, February 2, 2018 – Monday, October 14, 2019
Address Narcisová 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 7

CreativeDock s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 18, 2022
Address Letenské sady 1500/80, 17000 Holešovice, Praha 7, Česká republika
Share85 %Contribution4,250 EUR
Marian MladýActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 15, 2019
Address Mostová 2, 92701 Šaľa, Slovenská republika
Share15 %Contribution750 EUR
CreativeDock s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 31, 2021 – Monday, October 17, 2022
Address Zubatého 295/5, 15000 Smíchov, Praha 5, Česká republika
Share85 %Contribution4,250 EUR
Kamil KrajňakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2019 – Thursday, December 30, 2021
Address Narcisová 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,250 EUR
CreativeDock s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Thursday, December 30, 2021
Address Zubatého 295/5, 15000 Smíchov, Praha 5, Česká republika
Share60 %Contribution3,000 EUR
Kamil KrajňakEnded
Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Monday, October 14, 2019
Address Narcisová 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
CreativeDock Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Wednesday, July 3, 2019
Address Zubatého 295/5, 15000 Praha - Smíchov, Česká republika
Share60 %Contribution3,000 EUR

Company history

3 changes in the register

Names
2 records
- CreativeDock s. r. o. v likvidáciifrom Tuesday, December 6, 2022
- CreativeDock s. r. o.Friday, February 2, 2018 – Monday, December 5, 2022
Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Sunday, November 29, 2020
- Grösslingova 2468/51, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, April 14, 2018 – Saturday, November 28, 2020
- Jozefská 7, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, February 2, 2018 – Friday, April 13, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125877/B
Legal status: V likvidácii
Main activity: Výroba elektronických komponentov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, December 6, 2022Likvidácia: Vstup do likvidácie - dátum: 6.12.2022 Vstup do likvidácie - popis: zápisom do obchodného registra
Saturday, April 14, 2018Zápisnica z valného zhromaždenia zo dňa 23.03.2018.
Friday, February 2, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.01.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CreativeDock s. r. o. v likvidácii

Registered office

CreativeDock s. r. o. v likvidácii

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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CreativeDock s. r. o. 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder