HeleMai OÜ (11393385)

HeleMai OÜ

Legal form:

Private limited company

Registry code:

11393385

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

30.05.2007 (18)

Capital:

2 556 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Aardla tn 27

Status:

Registered

Contacts

Email:

info@passioncafe.ee

Phone:

+372 5104491

Phone:

+372 5281790

Industries

OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE101154033	20.06.2007	30.01.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	04.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.05.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.05.2015	Valid
2013	01.01.2013 - 31.12.2013	22.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.05.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	30.05.2007 - 31.12.2007	14.01.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
	-	-	-	-

Revenue by industry

	2019
Other services n.e.c.	1 700 €

Debts to the tax authority

✓ No tax debt as of 24.06.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	806 €	793 €1.6%	781 €1.5%	769 €1.5%	654 €15.0%
Non-current assets	7 474 €	5 503 €26.4%	3 532 €35.8%	1 561 €55.8%	-
Varad kokku	8 280 €	6 296 €24.0%	4 313 €31.5%	2 330 €46.0%	654 €71.9%
Short-term liabilities	-	-	-	-	-
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	-	-	-
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	5 508 €	5 723 €3.9%	3 740 €34.6%	1 757 €53.0%	-226 €112.9%
Puhaskasum	216 €	-1 983 €1 018.1%	-1 983 €0.0%	-1 983 €0.0%	-1 676 €15.5%
Omakapital	8 280 €	6 296 €24.0%	4 313 €31.5%	2 330 €46.0%	654 €71.9%
Turnover	1 700 €	-	-	-	-
Kasumimarginaal	12.71%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Jaana Kuuse	19.08.1972 (52)	Board member	30.05.2007	yes
Marika Kangur	16.05.1964 (61)	Board member	30.05.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Jaana Kuuse	19.08.1972 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Marika Kangur	16.05.1964 (61)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaana Kuuse	19.08.1972 (52)	Direct holding	01.11.2018
Marika Kangur	16.05.1964 (61)	Direct holding	01.11.2018

Regulations

	Date	Type	Status
Ä 20054333 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20054333 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20054333 / 3	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 20054333 / 2	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20054333	27.12.2011	Entry - Amendment entry	Entered into force (27.12.2011)
Ä 30033692 / 3	06.12.2010	Entry - Amendment entry	Entered into force (06.12.2010)
Ä 33692 / 2	08.10.2007	Entry - Amendment entry	Entered into force (08.10.2007)
Ä 33692	30.05.2007	Entry - Initial entry	Entered into force (30.05.2007)

Public transactions

	Party	Amount	Classification
20.03.2025	Pernova Hariduskeskus	1 000.00 € Saadud	OPERATING EXPENSES Sport