Chimney Friends s.r.o. v likvidácii

Company financial profile・Company ID 51841053・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2018

Financial report Financial statements

Terminated since Thursday, February 9, 2023

Turnover 2021

79 K €

+85 %

Company ID: 51841053
Tax ID: —
VAT ID: —

Registered office: Chimney Friends s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Friday, July 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43956/S
Dissolution date: Thursday, February 9, 2023

Profit 2021

−17 K €

−200 %Net profit after tax

Assets

48 K €

−19 %Total assets, stated excl. VAT

Equity

6,743 €

−71 %Assets less external liabilities

Debt ratio

85.9 %

+26 ppLiabilities / total assets

Gross margin

0.9 %

−30 ppGross profit / sales

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Andromia score

—

Profit

−200 %

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

Revenue

+85 %

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

-21.2 %

−8.2 pp

Profit / revenue

Profit margin

-21.2 %

−8.2 pp

Profit / sales

ROA

-35.0 %

−26 pp

Return on assets

ROE

-249.1 %

−225 pp

Return on equity

Return on costs

-17.5 %

−6.0 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

−30 pp

Added value / revenue

Earnings before tax

−17 K €

−214 %

Profit + income tax

Effective tax

-0.0 %

+4.8 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	2018	2019	2020	2021
Sales of products, services and goods	5,250 €	117 K €	43 K €	79 K €
Value added	−8,699 €	56 K €	13 K €	716 €
Operating revenue	5,250 €	117 K €	43 K €	79 K €
Profit after tax	−8,777 €	33 K €	−5,600 €	−17 K €
Income tax	0 €	6,759 €	255 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	15 K €	9,312 €	921 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets29 K €

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

Liabilities and equity

Equity6,743 €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,734 €	48 K €	59 K €	48 K €
Non-current assets	0 €	6,553 €	4,680 €	19 K €
Property, plant and equipment	0 €	6,553 €	4,680 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,734 €	42 K €	54 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,590 €	22 K €	152 €
Financial accounts	5,734 €	39 K €	33 K €	28 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,734 €	48 K €	59 K €	48 K €
Equity	−3,777 €	29 K €	24 K €	6,743 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,777 €	24 K €	18 K €
Profit/loss for the accounting period after tax	−8,777 €	33 K €	−5,600 €	−17 K €
Liabilities	9,511 €	19 K €	35 K €	41 K €
Non-current liabilities	0 €	0 €	44 €	47 €
Current liabilities	9,361 €	19 K €	35 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	155 €	155 €	155 €

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 year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
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

19 registered activities

Administratívne službyValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, July 27, 2018 – Wednesday, February 8, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Prenájom hnuteľných vecíValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, July 27, 2018 – Wednesday, February 8, 2023
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, July 27, 2018 – Wednesday, February 8, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, June 1, 2022 – Wednesday, February 8, 2023
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Adriana JurdováEnded
KonateľThursday, August 1, 2019 – Tuesday, May 31, 2022
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Adriana JurdováEnded
KonateľFriday, July 27, 2018 – Monday, August 20, 2018
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Filip JežoEnded
KonateľFriday, July 27, 2018 – Friday, September 25, 2020
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

0 active of 8

HOME MANAGEMENT, LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Wednesday, February 8, 2023
Address George St. 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Wednesday, February 8, 2023
Address Lemon St. 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ing. Adriana JurdováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2020 – Tuesday, May 31, 2022
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Filip JežoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2019 – Friday, September 25, 2020
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Adriana JurdováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2019 – Friday, September 25, 2020
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Filip JežoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, August 13, 2019
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Adriana JurdováEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Monday, August 20, 2018
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Filip JežoEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Monday, August 20, 2018
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- Chimney Friends s.r.o. v likvidáciiWednesday, June 1, 2022 – Wednesday, February 8, 2023
- Chimney Friends s. r. o.Friday, July 27, 2018 – Tuesday, May 31, 2022
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaWednesday, June 1, 2022 – Wednesday, February 8, 2023
- Michalská 389/20, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 27, 2018 – Tuesday, May 31, 2022
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 9, 2023
- Zaniknutá spoločnosťfrom Thursday, February 9, 2023
- V likvidáciifrom Wednesday, June 1, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43956/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Thursday, February 9, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.2.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 9, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.4.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 1, 2022Likvidácia: Vstup do likvidácie - popis: Bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.
Friday, July 27, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.06.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Chimney Friends s.r.o. v likvidácii

Registered office

Chimney Friends s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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Chimney Friends 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

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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