Kinkiba Kubanni OÜ
Legal form:
Private limited company
Registration code:
11372532
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
16.04.2007 (18)
Former business names:
OÜ EUROKEMIX, Sinu Vara Hooldus OÜ
Capital:
2 556 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81221 - Other building and industrial cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE101202121 | 02.01.2008 | 10.09.2024 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.10.2024 | 194 days overdue |
| VAT return | 20.09.2024 | 225 days overdue |
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
2
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q3 | 0 € | 0 € | 162 € | - |
| 2024 Q2 | 25 147 € | 0 € | 120 244 € | - |
| 2024 Q1 | 0 € | 0 € | 250 € | - |
| Total: | 25 147 € | 0 € | 120 655 € | |
| 2023 Q4 | 0 € | 0 € | 1 249 € | - |
| 2023 Q3 | 0 € | 0 € | 2 244 € | - |
| 2023 Q2 | 0 € | 0 € | 814 € | - |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other building and industrial cleaning activities | 1 673 € | 6 589 € | 2 570 € |
| Wholesale of cleaning products | 4 255 € | 4 681 € | 2 464 € |
Debts to the Tax and Customs Board
| Date of birth | Control | Start | |
|---|---|---|---|
| Lauri Hansberg | 11.05.1983 (41) | Member of the highest governing body (i.e. management or supervisory board) | 19.08.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10108176 / 15 | 10.02.2025 | Entry order ex officio - Amendment entry | In force (10.02.2025) | |
| Ä 10108176 / M8 | 17.01.2025 | Administrative / regulatory order | 31.01.2025 | In force (17.01.2025) |
| Ä 10108176 / M7 | 28.11.2024 | Administrative / regulatory order | 28.12.2024 | In force (28.11.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 25.04.2023 | Kristiine Sport | 124.80 € Received | OPERATIONAL EXPENSES Sports |
| 23.08.2022 | Kohtla-Järve Linnavalitsus | 578.77 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.02.2022 | Kohtla-Järve Linnavalitsus | 391.58 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.09.2021 | Kohtla-Järve Linnavalitsus | 391.92 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2021 | Kohtla-Järve Linnavalitsus | 229.91 € Received | OPERATIONAL EXPENSES Basic and general secondary education |