OÜ Sunrise Disain
Legal form:
Private limited company
Registration code:
12154464
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
31.08.2011 (13)
Former business names:
OÜ STROIESTCOM
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva linn, Palli tn 7
Status:
Registered
Contacts
Email:
Fields of activity
- PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
- Other professional, scientific and technical activities
- Activities of designers
- 74141 - Other design activities
VAT liability
Start | End | |
---|---|---|
EE101638355 | 01.11.2014 | 22.03.2018 |
EE101638355 | 30.05.2013 | 31.10.2014 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2024 Q4 | 894 € | 1 002 € | 0 € | - |
2024 Q3 | 0 € | 0 € | 0 € | 1 |
2024 Q1 | 142 € | 160 € | 0 € | - |
Total: | 1 035 € | 1 162 € | 0 € | |
2023 Q4 | 771 € | 867 € | 0 € | 1 |
2023 Q3 | 745 € | 840 € | 0 € | 1 |
2023 Q2 | 571 € | 644 € | 0 € | 1 |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Activities of designers | 39 900 € | 39 875 € | 39 620 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Marina Kalatšjova | 19.12.1979 (45) | Management board member | 31.08.2011 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Marina Kalatšjova | 19.12.1979 (45) | Direct holding | 26.09.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 40032828 / 6 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
Ä 40032828 / 5 | 04.01.2019 | Entry - Amendment entry | In force (04.01.2019) | |
Ä 40032828 / M1 | 03.01.2019 | Order to remedy deficiencies - Amendment entry | 13.01.2019 | Deficiencies remedied (04.01.2019) |
Court decisions
Public transactions
Party | Amount | Classification | |
---|---|---|---|
17.11.2023 | Narva Linnakantselei | 139.80 € Received | OPERATIONAL EXPENSES Municipal and city government |