Scalas Walalas OÜ (12063320)

Scalas Walalas OÜ

Legal form:

Private limited company

Registry code:

12063320

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

21.02.2011 (14)

Former business names:

OÜ Pereköök

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8-241c

Status:

Registered

Contacts

Email:

sirlauri@gmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE101452793	01.06.2011	16.02.2020

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)
2021	01.01.2021 - 31.12.2021	Not submitted (deadline 01.07.2022)
2020	01.01.2020 - 31.12.2020	Not submitted (deadline 01.07.2021)
2019	01.01.2019 - 31.12.2019	Not submitted (deadline 01.07.2020)
2018	01.01.2018 - 31.12.2018	Not submitted (deadline 01.07.2019)
2017	01.01.2017 - 31.12.2017	Not submitted (deadline 01.07.2018)
2016	01.01.2016 - 31.12.2016	28.05.2018	Valid
2015	01.01.2015 - 31.12.2015	21.12.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	10.09.2013	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Aegunud
2011	21.02.2011 - 31.12.2011	13.04.2012	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	5 days overdue

Tax debt

983.91€

Unsubmitted reports

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	0 €	1
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €	1
2024 Q3	0 €	0 €	0 €	1
2024 Q2	0 €	0 €	0 €	1
2024 Q1	0 €	0 €	0 €	1
Kokku 2024:	0 €	0 €	0 €
2023 Q4	0 €	0 €	0 €	1
2023 Q3	0 €	0 €	0 €	1
2023 Q2	0 €	0 €	0 €	1
2023 Q1	0 €	0 €	0 €	1
Kokku 2023:	0 €	0 €	0 €
2022 Q4	0 €	0 €	0 €	1
2022 Q3	0 €	0 €	0 €	1
2022 Q2	0 €	0 €	0 €	1
2022 Q1	0 €	0 €	0 €	1
Kokku 2022:	0 €	0 €	0 €
2021 Q4	0 €	0 €	0 €	1
2021 Q3	0 €	0 €	0 €	1
2021 Q2	0 €	0 €	0 €	1
2021 Q1	0 €	0 €	0 €	1
Kokku 2021:	0 €	0 €	0 €100.0%
2020 Q4	0 €	0 €	0 €	1
2020 Q3	0 €	0 €	0 €	1
2020 Q2	0 €	0 €	0 €100.0%	1
2020 Q1	369 €	356 €	4 655 €	1
Kokku 2020:	369 €	356 €	4 655 €

Debts to the tax authority

	Amount	Deferred	Disputed
Penalty payment	100,00 €	0,00 €	0,00 €
Unemployment insurance contribution	12,96 €	0,00 €	0,00 €
Interest	487,00 €	0,00 €	0,00 €
Social tax	178,20 €	0,00 €	0,00 €
Value-added tax	190,84 €	0,00 €	0,00 €
Mandatory pension payment	10,80 €	0,00 €	0,00 €
Withheld income tax	4,11 €	0,00 €	0,00 €
Total	983,91 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

	Date of birth	Role	Start	Valid
Lauri Hansberg	11.05.1983 (42)	Board member	10.02.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Stonfix OÜ	12.04.2018 (7)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 40031853 / M15	13.01.2025	Warning for compulsory dissolution – management-board composition non-compliance	12.07.2025	Entered into force (13.01.2025)
Ä 40031853 / M14	19.07.2024	Reporting-fine order	03.08.2024	Entered into force (04.08.2024)
Ä 40031853 / M13	13.06.2024	Fine-warning order – annual report not filed	13.07.2024	Entered into force (13.06.2024)
Ä 40031853 / M12	03.05.2024	Repeat reporting-fine order	18.05.2024	Entered into force (18.05.2024)
Ä 40031853 / M11	05.02.2024	Repeat reporting-fine order	20.02.2024	Entered into force (21.02.2024)
Ä 40031853 / M10	11.11.2023	Reporting-fine order	29.11.2023	Entered into force (30.11.2023)
Ä 40031853 / M9	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Entered into force (05.10.2023)
Ä 40031853 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40031853 / M8	01.07.2022	Publication of deletion warning in official notices		Entered into force (01.07.2022)
Ä 40031853 / M7	30.12.2021	Warning for deletion from register – annual report not filed	30.06.2022	Entered into force (30.12.2021)
Ä 40031853 / M6	07.10.2021	Public service of order in Official Announcements		Entered into force (07.10.2021)
Ä 40031853 / M5	22.09.2021	Reporting-fine order	07.11.2021	Entered into force (07.11.2021)
Ä 40031853 / M4	06.04.2021	Public service of order in Official Announcements		Entered into force (06.04.2021)
Ä 40031853 / M3	25.02.2021	Fine-warning order – annual report not filed	27.03.2021	Entered into force (25.02.2021)
Ä 40031853 / 6	18.02.2020	Entry - Amendment entry		Entered into force (18.02.2020)
Ä 40031853 / 5	10.02.2020	Entry - Amendment entry		Entered into force (10.02.2020)
Ä 40031853 / M2	10.04.2018	Warning for deletion from register – annual report not filed	10.10.2018	Deficiencies remedied (28.05.2018)
Ä 40031853 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40031853 / 3	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 40031853 / 2	03.02.2012	Entry - Amendment entry		Entered into force (03.02.2012)
Ä 40031853 / M1	11.01.2012	Order to remedy deficiencies - Amendment entry	25.05.2012	Entered into force (11.01.2012)
Ä 40031853	21.02.2011	Entry - Initial entry		Entered into force (21.02.2011)

Official announcements

	Date
Notice of intention to delete from the Commercial Register	14.04.2025

.ee domains

	Status	Registered	Expires
perepubi.ee	serverRegistrantChangeProhibited	20.07.2011	21.07.2025