GIG Service OÜ
Legal form:
Private limited company
Registration code:
11711750
VAT number:
EE101417107
Financial year period:
01.01 - 31.12
Established:
03.09.2009 (15)
Former business names:
Gloterna Grupp OÜ, Gloterna Grupp UÜ
Capital:
2 556 EUR
Address:
Harju maakond, Maardu linn, Ringi tn 9-6
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of information and communication technology equipment in specialized stores
- 47411 - Retail sale of computers, computer peripheral equipment and software in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE101417107 | 20.05.2010 |
Annual reports
Unfiled declarations
Tax debt
17.8K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 22 803 € | 2 054 € | 211 566 € | 4 |
| Total: | 22 803 € | 2 054 € | 211 566 € | |
| 2024 Q4 | 12 829 € | 2 019 € | 154 124 € | 4 |
| 2024 Q3 | 10 760 € | 2 267 € | 118 829 € | 2 |
| 2024 Q2 | 16 142 € | 2 023 € | 148 182 € | 3 |
| 2024 Q1 | 24 555 € | 3 314 € | 244 224 € | 3 |
| Total: | 64 286 € | 9 622 € | 665 359 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of computers, computer peripheral equipment and software in specialized stores | 834 869 € | 504 712 € | 440 974 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 104,47 € | 42,54 € | 0,00 € |
| Interest | 955,00 € | 955,00 € | 0,00 € |
| Social tax | 1 436,12 € | 584,76 € | 0,00 € |
| Income tax in special cases | 220,16 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 14 842,79 € | 11 702,70 € | 0,00 € |
| Mandatory pension contribution | 35,44 € | 0,00 € | 0,00 € |
| Withheld income tax | 227,90 € | 91,94 € | 0,00 € |
| Total | 17 821,88 € | 13 376,94 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Deniss Beljaev | 22.07.1981 (43) | Management board member | 02.11.2009 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Deniss Beljaev | 22.07.1981 (43) | Member of the highest governing body (i.e. management or supervisory board) | 26.03.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10133306 / 13 | 26.03.2024 | Entry - Amendment entry | In force (26.03.2024) | |
| Ä 10133306 / 12 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10133306 / 11 | 12.12.2022 | Entry - Amendment entry | In force (12.12.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 164.65 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 1 711.99 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.01.2025 | Toila Vallavalitsus | 10 893.70 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2025 | Viimsi Vallavalitsus | 689.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | aktsiaselts Eesti Raudtee | 1 239.50 € Received | OPERATIONAL EXPENSES Rail transport |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| pcgaming.ee | ok (paid and in zone) | 11.04.2025 | 12.04.2026 |
| gigpc.ee | ok (paid and in zone) | 21.11.2024 | 22.11.2025 |