MTTC Eesti OÜ
Legal form:
Private limited company
Registration code:
10841210
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
04.02.2002 (23)
Former business names:
Osaühing Mobitec Service, OÜ Tulitex
Capital:
2 600 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Sepise tn 10
Status:
Bankrupt
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of computers and communication equipment
- 95121 - Repair of communication equipment
VAT liability
| Start | End | |
|---|---|---|
| EE100743526 | 01.03.2002 | 27.11.2022 |
Annual reports
| Period | Submitted | ||||
|---|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | - | |||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.12.2022 | 859 days overdue |
| VAT return | 20.06.2022 | 1042 days overdue |
| Income and social tax declaration | 10.06.2022 | 1052 days overdue |
Tax debt
21.7K€
Unfiled reports
4
Unfiled declarat.
3
Court decisions
1
Official notices
7
TTJA decisions
2
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2022 Q4 | 0 € | 0 € | 0 € | - |
| 2022 Q3 | 0 € | 0 € | 0 € | - |
| 2022 Q2 | 16 € | 0 € | 107 924 € | - |
| 2022 Q1 | 33 724 € | 27 031 € | 201 138 € | 12 |
| Total: | 33 740 € | 27 031 € | 309 062 € | |
| 2021 Q4 | 49 808 € | 31 209 € | 296 931 € | 12 |
| 2021 Q3 | 42 909 € | 26 621 € | 277 340 € | 12 |
Sales revenue by area of activity
| 2019 | |
|---|---|
| Repair of communication equipment | 1 318 140 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 365,96 € | 0,00 € | 0,00 € |
| Interest | 1 326,00 € | 0,00 € | 0,00 € |
| Social tax | 5 049,22 € | 0,00 € | 0,00 € |
| Income tax in special cases | 10,49 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 12 376,65 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 278,97 € | 0,00 € | 0,00 € |
| Withheld income tax | 2 264,55 € | 0,00 € | 0,00 € |
| Total | 21 671,84 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristo Teder | 15.03.1984 (41) | Bankruptcy trustee | 27.06.2022 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Darius Vaičiulis | - | Member of the highest governing body (i.e. management or supervisory board) | 18.12.2019 |
| Sigitas Kavaliauskas | - | Member of the highest governing body (i.e. management or supervisory board) | 18.12.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10063177 / 22 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10063177 / 21 | 19.09.2022 | Entry order for enforcement of another court ruling - Amendment entry | In force (19.09.2022) | |
| Ä 10063177 / 20 | 27.06.2022 | Entry order for enforcement of another court ruling - Bankruptcy declaration entry | In force (27.06.2022) |
Decisions of the Consumer Disputes Committee
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 01.04.2022 | Tallinna Mahtra Põhikool | 285.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.02.2022 | Tapa Vallavalitsus | 127.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.10.2021 | Põlva Vallavalitsus | 156.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.07.2021 | Tallinna Munitsipaalpolitsei Amet | 139.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |