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Peojuht OÜ


Legal form:
Private limited company
Registration code:
11116295
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
10.03.2005 (20)
Former business names:
OÜ Valge Tiiger
Capital:
2 556 EUR
Address:
Harju maakond, Harku vald, Tutermaa küla, Tutermaa tee 17-2
Status:
Registered
Contacts
Fields of activity
Annual reports
Period Submitted
202401.01.2024 - 31.12.202428.03.2025Valid
202301.01.2023 - 31.12.202330.06.2024Valid
202201.01.2022 - 31.12.202230.06.2023Valid
Unfiled declarations
No unfiled declarations as of 04.05.2025.
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes Labor taxes Taxable turnover Employees
0 €0 €0 €0
Data is rounded!
Sales revenue by area of activity
2021 2022 2023
Other amusement and recreation activities n.e.c. 150 € 7 290 € 3 384 €
Debts to the Tax and Customs Board
No tax debt as of 04.05.2025
Date of birth Role Start Valid
Valdik Kask 15.09.1982 (42) Management board member 10.03.2005 Yes
Date of birth or registration Role Share % Type Start
Valdik Kask 15.09.1982 (42) Partner 2 556,00 EUR 100 Sole ownership 01.09.2023
Date of birth Control Start
Valdik Kask 15.09.1982 (42) Direct holding 19.10.2018
Orders / Decrees
Date Type Deadline Condition / State
Ä 10086916 / 801.09.2023Entry - Amendment entryIn force (01.09.2023)
Ä 10086916 / 713.08.2018Entry - Amendment entryIn force (13.08.2018)
Ä 10086916 / M106.08.2018Order to remedy deficiencies - Amendment entry31.08.2018Deficiencies remedied (13.08.2018)
Public transactions
Party Amount Classification
07.02.2025Rae Vallavalitsus150.00 €
Received
OPERATIONAL EXPENSES
Basic and general secondary education
31.12.2024Harku Vallavalitsus125.00 €
Received
OPERATIONAL EXPENSES
Basic and general secondary education
27.12.2024Rae Vallavalitsus520.00 €
Received
OPERATIONAL EXPENSES
Basic and general secondary education
13.12.2024Päästeamet1 200.00 €
Received
OPERATIONAL EXPENSES
Rescue services
10.01.2024Kadrioru Park600.00 €
Received
OPERATIONAL EXPENSES
Cleaning of public areas