Carelica OÜ
Legal form:
Private limited company
Registration code:
11926918
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
16.04.2010 (15)
Capital:
5 152 EUR
Address:
Viljandi maakond, Viljandi linn, Tähe tn 9
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- 46901 - Non-specialized wholesale trade
VAT liability
| Start | End | |
|---|---|---|
| EE101362854 | 19.04.2010 | 14.08.2019 |
Annual reports
| Period | Submitted | ||||
|---|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | - | |||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
Tax debt
94.6K€
Unfiled reports
6
Unfiled declarat.
✓ None
Court decisions
3
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 115 € | 1 592 € | 0 € | - |
| Total: | 115 € | 1 592 € | 0 € | |
| 2021 Q1 | 44 789 € | 12 323 € | 0 € | - |
| Total: | 44 789 € | 12 323 € | 0 € | |
| 2020 Q2 | 1 377 € | 0 € | 0 € | - |
| 2020 Q1 | 10 € | 0 € | 0 € | - |
| Total: | 1 387 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy vans tax | 1 785,20 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 1 464,62 € | 0,00 € | 0,00 € |
| Interest | 11 266,99 € | 0,00 € | 0,00 € |
| Social tax | 22 219,26 € | 0,00 € | 0,00 € |
| Income tax in special cases | 86,79 € | 0,00 € | 0,00 € |
| Land tax | 54,82 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 48 235,71 € | 0,00 € | 0,00 € |
| Withheld income tax | 9 487,92 € | 0,00 € | 0,00 € |
| Total | 94 601,31 € | 0,00 € | 0,00 € |
| Date of birth | Control | Start | |
|---|---|---|---|
| Talis Kottisse | 17.06.1983 (41) | Indirect holding | 19.11.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20051675 / M16 | 21.11.2024 | Warning order for compulsory dissolution: non-compliance of the management board composition | 20.05.2025 | In force (21.11.2024) |
| Ä 20051675 / M15 | 14.10.2024 | Fine order for missing annual report | 14.11.2024 | In force (14.11.2024) |
| Ä 20051675 / M14 | 15.08.2024 | Fine warning order: annual report not submitted | 07.11.2024 | In force (08.10.2024) |