Kirke Kangro
Legal form:
Sole proprietor
Registration code:
11880843
VAT number:
EE102031142
Financial year period:
01.01 - 31.12
Established:
22.01.2010 (15)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Kentmanni tn 9-46
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ARTS, ENTERTAINMENT, AND RECREATION
- Creative, arts, and entertainment activities
- 90031 - Artistic creative activities
VAT liability
| Start | End | |
|---|---|---|
| EE102031142 | 01.01.2018 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | - |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | - |
| 2024 Q3 | 0 € | 0 € | 389 € | - |
| 2024 Q2 | 0 € | 0 € | 0 € | - |
| 2024 Q1 | 217 € | 0 € | 1 059 € | - |
| Total: | 217 € | 0 € | 1 448 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kirke Kangro | 21.04.1975 (50) | Sole proprietor | 22.01.2010 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10142169 / 5 | 15.11.2019 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (15.11.2019) | |
| Ä 10142169 / 4 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
| Ä 10142169 / 3 | 01.12.2017 | Entry - Amendment entry | In force (01.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.10.2024 | Sihtasutus Teater Vanemuine | 389.50 € Received | OPERATIONAL EXPENSES Theatres |
| 31.10.2024 | Eesti Lastekirjanduse Keskus | 122.00 € Received | OPERATIONAL EXPENSES Literature |
| 23.05.2024 | Sihtasutus KULTUURILEHT | 244.00 € Received | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 17.01.2024 | Sihtasutus Teater Vanemuine | 835.04 € Received | OPERATIONAL EXPENSES Theatres |
| 15.01.2024 | Kadrioru Park | 450.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |