UÜ Sweetmeat
Legal form:
Limited partnership
Registration code:
12040306
VAT number:
EE101762687
Financial year period:
01.01 - 31.12
Established:
12.01.2011 (14)
Address:
Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Koidu tn 2b-37
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 in stalls and markets
- 47811 - Retail sale of food, beverages, and tobacco products at kiosks and markets
VAT liability
| Start | End | |
|---|---|---|
| EE101762687 | 01.11.2014 |
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
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 13 days overdue |
Tax debt
3.4K€
Unfiled reports
7
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 | |
|---|---|---|---|---|
| 2025 Q1 | 18 473 € | 1 508 € | 56 241 € | 6 |
| Total: | 18 473 € | 1 508 € | 56 241 € | |
| 2024 Q4 | 5 314 € | 1 276 € | 52 222 € | 2 |
| 2024 Q3 | 1 434 € | 668 € | 27 542 € | 2 |
| 2024 Q2 | 1 823 € | 1 336 € | 3 135 € | 1 |
| 2024 Q1 | 774 € | 560 € | 5 189 € | 1 |
| Total: | 9 346 € | 3 840 € | 88 087 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 122,46 € | 0,00 € | 0,00 € |
| Interest | 178,00 € | 0,00 € | 0,00 € |
| Social tax | 1 335,40 € | 0,00 € | 0,00 € |
| Income tax in special cases | 71,08 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 1 386,69 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 42,53 € | 0,00 € | 0,00 € |
| Withheld income tax | 288,23 € | 0,00 € | 0,00 € |
| Total | 3 424,39 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Irina Ivanova | 28.01.1986 (39) | General partner | 12.01.2011 | Yes |
| Tamara Ivanova | - | Limited partner | 12.01.2011 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Irina Ivanova | 28.01.1986 (39) | Direct holding | 03.09.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 40031635 / 4 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
| Ä 40031635 / 3 | 01.12.2017 | Entry - Amendment entry | In force (01.12.2017) | |
| Ä 40031635 / 2 | 02.05.2012 | Entry - Amendment entry | In force (02.05.2012) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 10.01.2025 | Eesti Töötukassa | 375.73 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.01.2025 | Eesti Töötukassa | 434.30 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Eesti Töötukassa | 584.30 € Received | OTHER SUBSIDIES Social protection for the unemployed |