Osaühing Latharna
Legal form:
Private limited company
Registration code:
11218475
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.04.2006 (19)
Capital:
2 556 EUR
Address:
Harju maakond, Kiili vald, Vaela küla, Kuuse tee 9-9
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Land transport and transport via pipelines
- Road freight transport and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE101443715 | 13.01.2017 | 25.09.2022 |
| EE101443715 | 21.04.2011 | 30.08.2011 |
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 | ||
|---|---|---|
| Income and social tax declaration | 12.06.2023 | 691 days overdue |
| VAT return | 20.10.2022 | 926 days overdue |
| Income and social tax declaration | 10.10.2022 | 936 days overdue |
Tax debt
47.1K€
Unfiled reports
3
Unfiled declarat.
8
Court decisions
3
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 0 € | 0 € | 0 € | 1 |
| 2023 Q3 | 326 € | 0 € | 0 € | 1 |
| 2023 Q2 | 204 € | 0 € | 0 € | 1 |
| Total: | 530 € | 0 € | 0 € | |
| 2022 Q4 | 263 € | 0 € | 0 € | 2 |
| 2022 Q3 | 713 € | 35 € | 9 926 € | 2 |
| 2022 Q2 | 5 510 € | 0 € | 0 € | 5 |
Sales revenue by area of activity
| 2019 | 2020 | |
|---|---|---|
| Freight transport by road | 445 702 € | 480 838 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 350,00 € | 0,00 € | 0,00 € |
| Heavy vans tax | 386,40 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 516,98 € | 0,00 € | 0,00 € |
| Interest | 130,00 € | 0,00 € | 0,00 € |
| Social tax | 7 381,07 € | 0,00 € | 0,00 € |
| Income tax in special cases | 3 047,53 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 31 255,88 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 360,00 € | 0,00 € | 0,00 € |
| Withheld income tax | 3 707,38 € | 0,00 € | 0,00 € |
| Total | 47 135,24 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tarmo Noot | 11.10.1967 (57) | Management board member | 16.03.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 30031312 / M9 | 23.12.2024 | Repeated fine order for missing annual report | 14.01.2025 | In force (17.01.2025) |
| Ä 30031312 / M8 | 19.08.2024 | Fine order for missing annual report | 12.09.2024 | In force (13.09.2024) |
| Ä 30031312 / M7 | 10.07.2024 | Fine warning order: annual report not submitted | 09.08.2024 | In force (10.07.2024) |