osaühing KLANDAIK
Legal form:
Private limited company
Registration code:
10261687
VAT number:
EE100690624
Financial year period:
01.01 - 31.12
Established:
11.09.1997 (27)
Capital:
3 195 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 106-46
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other goods in specialized stores
- Retail sale of flowers, plants, seeds, fertilizers, pets, and pet food in specialized stores
- 47761 - Retail sale of flowers, plants, seeds, bulbs, and fertilizers in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE100690624 | 01.06.2001 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 4 days overdue |
Tax debt
370.38€
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 080 € | 966 € | 8 473 € | 1 |
| Total: | 1 080 € | 966 € | 8 473 € | |
| 2024 Q4 | 1 015 € | 912 € | 8 877 € | 1 |
| 2024 Q3 | 1 141 € | 1 003 € | 10 016 € | 1 |
| 2024 Q2 | 1 078 € | 885 € | 14 455 € | 1 |
| 2024 Q1 | 889 € | 823 € | 9 682 € | 1 |
| Total: | 4 123 € | 3 622 € | 43 030 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of flowers, plants, seeds, bulbs, and fertilizers | 27 618 € | 32 141 € | 39 485 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 19,68 € | 0,00 € | 0,00 € |
| Social tax | 270,60 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 46,47 € | 0,00 € | 0,00 € |
| Withheld income tax | 33,63 € | 0,00 € | 0,00 € |
| Total | 370,38 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Natalia Golovnjova | 27.06.1973 (51) | Management board member | 07.11.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10016803 / M4 | 06.07.2024 | Fine warning order: annual report not submitted | 05.08.2024 | Deficiencies remedied (08.07.2024) |
| Ä 10016803 / 8 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10016803 / M3 | 13.04.2021 | Fine warning order: annual report not submitted | 13.05.2021 | Deficiencies remedied (13.04.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 08.07.2024 | Tallinna Linnamäe Vene Lütseum | 135.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | Tallinna Linnamäe Vene Lütseum | 101.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2023 | Tallinna Linnamäe Vene Lütseum | 164.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.05.2023 | Tallinna Linnamäe Vene Lütseum | 111.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.06.2022 | Tallinna Linnamäe Vene Lütseum | 225.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |