Baltic Beauty Prof OÜ
Legal form:
Private limited company
Registration code:
12007869
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.10.2010 (14)
Former business names:
Frozen Lotus OÜ, Frozen Lotus UÜ
Capital:
2 684 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 28
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale of household goods
- 46451 - Wholesale of perfumes and cosmetics
VAT liability
| Start | End | |
|---|---|---|
| EE101430304 | 01.02.2011 | 09.05.2024 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| Income and social tax declaration | 10.10.2024 | 213 days overdue |
Tax debt
1.2K€
Unfiled reports
✓ None
Unfiled declarat.
1
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 Q4 | 44 € | 44 € | 0 € | - |
| 2024 Q3 | 1 003 € | 402 € | 0 €100.0% | - |
| 2024 Q2 | 1 256 € | 0 € | 69 €99.5% | - |
| 2024 Q1 | 1 074 € | 854 € | 14 580 €210.7% | 1 |
| Kokku 2024: | 3 377 € | 1 299 € | 14 649 €81.8% | |
| 2023 Q4 | 5 157 € | 3 356 € | 4 693 €26.4% | 2 |
| 2023 Q3 | 4 685 € | 3 708 € | 6 375 €46.6% | 2 |
Sales revenue by area of activity
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Wholesale of perfumes and cosmetics | 1 345 576 € | 532 780 € | |
| Retail sale of cosmetic and toilet articles | 3 655 368 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 242,00 € | 0,00 € | 0,00 € |
| Social tax | 650,23 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 118,07 € | 0,00 € | 0,00 € |
| Withheld income tax | 170,78 € | 0,00 € | 0,00 € |
| Total | 1 181,08 € | 0,00 € | 0,00 € |
2024 Q4
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Capital ratio
0,00%
Labor taxes
Turnover ratio
0,00%
Tax ratio
100,00%
Monthly average
15 €
Per employee
0 €
State taxes
Monthly average
15 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Current assets | 759 120 € | 180 143 €76.3% | 497 600 €176.2% | 517 659 €4.0% |
| Fixed assets | 155 € | 17 750 €11 351.6% | -100.0% | - |
| Total assets | 759 275 € | 197 893 €73.9% | 497 600 €151.4% | 517 659 €4.0% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Irina Kalnina-Dobrovolska | 11.04.1974 (51) | Management board member | 30.10.2018 | Yes |
| Tatjana Koreņika | 26.06.1984 (40) | Management board member | 03.03.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Agnese Kalniņa | 06.04.1996 (29) | Direct holding | 27.01.2020 |
| Artis Kalniņš | 30.05.1993 (31) | Direct holding | 27.01.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10151042 / M7 | 12.03.2025 | Repeated fine order for missing annual report | 27.03.2025 | In force (27.03.2025) |
| Ä 10151042 / M6 | 14.08.2024 | Fine order for missing annual report | 29.08.2024 | In force (30.08.2024) |
| Ä 10151042 / M5 | 09.07.2024 | Fine warning order: annual report not submitted | 08.08.2024 | In force (09.07.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 14.07.2021 | Eesti Töötukassa | 550.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 15.06.2021 | Eesti Töötukassa | 518.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.05.2021 | Eesti Töötukassa | 428.36 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.04.2021 | Eesti Töötukassa | 518.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.03.2021 | Eesti Töötukassa | 518.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |