OÜ Polentera
Legal form:
Private limited company
Registration code:
11314894
VAT number:
EE102684379
Financial year period:
01.01 - 31.12
Established:
10.11.2006 (18)
Capital:
2 556 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Vene tn 28
Status:
Registered
Contacts
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43222 - Water plumbing and sanitary equipment installation
VAT liability
| Start | End | |
|---|---|---|
| EE102684379 | 01.12.2023 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
1
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 504 € | 0 € | 4 404 € | - |
| Total: | 504 € | 0 € | 4 404 € | |
| 2024 Q4 | 259 € | 0 € | 2 300 € | - |
| 2024 Q3 | 246 € | 0 € | 1 431 € | 1 |
| 2024 Q2 | 859 € | 718 € | 1 011 € | 1 |
| 2024 Q1 | 1 115 € | 582 € | 3 401 € | 1 |
| Total: | 2 480 € | 1 300 € | 8 142 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Water plumbing and sanitary equipment installation | 39 753 € | 39 460 € | 910 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Natig Ispanov | 18.12.1979 (45) | Management board member | 01.06.2018 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Natig Ispanov | 18.12.1979 (45) | Direct holding | 26.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10103675 / 8 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10103675 / 7 | 26.09.2018 | Entry - Amendment entry | In force (26.09.2018) | |
| Ä 10103675 / 6 | 30.08.2018 | Entry - Amendment entry | In force (30.08.2018) |
Decisions of the Consumer Disputes Committee
| Committee | Decision | Date | ||
|---|---|---|---|---|
| 19-004140-011 | - | For the consumer | 27.08.2019 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.11.2023 | Aktsiaselts Ida-Tallinna Keskhaigla | 110.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 25.01.2021 | Saue Vallavalitsus | 105.00 € Received | OPERATIONAL EXPENSES Pre-primary education |