Shamrock Grupp OÜ
Legal form:
Private limited company
Registration code:
12561904
VAT number:
EE101708780
Financial year period:
01.01 - 31.12
Established:
30.10.2013 (11)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Kuninga tn 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- 56301 - Beverage serving activities
VAT liability
| Start | End | |
|---|---|---|
| EE101708780 | 14.04.2014 |
Annual reports
Unfiled declarations
Tax debt
2.8K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
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 | 18 035 € | 7 820 € | 96 155 € | 9 |
| Total: | 18 035 € | 7 820 € | 96 155 € | |
| 2024 Q4 | 16 508 € | 6 024 € | 95 550 € | 8 |
| 2024 Q3 | 25 347 € | 7 116 € | 128 862 € | 6 |
| 2024 Q2 | 11 857 € | 6 999 € | 79 123 € | 7 |
| 2024 Q1 | 13 053 € | 7 320 € | 86 079 € | 7 |
| Total: | 66 766 € | 27 459 € | 389 614 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Beverage serving activities | 145 544 € | 242 669 € | 345 137 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 123,55 € | 0,00 € | 0,00 € |
| Social tax | 2 070,80 € | 0,00 € | 0,00 € |
| Income tax in special cases | 1,13 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 82,66 € | 0,00 € | 0,00 € |
| Withheld income tax | 542,57 € | 0,00 € | 0,00 € |
| Total | 2 820,71 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| John Martin Claire Hardie | 13.07.1961 (63) | Management board member | 30.10.2013 | Yes |
| Nouzar Robert Sani | 10.01.1967 (58) | Management board member | 15.07.2014 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| John Martin Claire Hardie | 13.07.1961 (63) | Member of the highest governing body (i.e. management or supervisory board) | 16.05.2023 |
| Nouzar Robert Sani | 10.01.1967 (58) | Member of the highest governing body (i.e. management or supervisory board) | 16.05.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10189213 / 10 | 18.09.2024 | Entry - Amendment entry | In force (18.09.2024) | |
| Ä 10189213 / 9 | 08.07.2024 | Entry - Amendment entry | In force (08.07.2024) | |
| Ä 10189213 / 8 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 11.06.2021 | Ettevõtluse Arendamise Sihtasutus | 4 577.44 € Received | OTHER SUBSIDIES General economic and trade policy |
| 03.02.2021 | Eesti Töötukassa | 3 947.24 € Received | OTHER SUBSIDIES Social protection for the unemployed |