Oanduaia Puhkemaja OÜ
Legal form:
Private limited company
Registration code:
12745194
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
31.10.2014 (10)
Former business names:
Aventurine OÜ, MANZEN OÜ
Capital:
2 500 EUR
Address:
Lääne-Viru maakond, Haljala vald, Oandu küla, Oanduaia
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- MANUFACTURING
- Repair and installation of machinery and equipment
- 33201 - Installation of industrial machinery and equipment
VAT liability
| Start | End | |
|---|---|---|
| EE102174177 | 17.07.2019 | 30.10.2020 |
Annual reports
Unfiled declarations
Tax debt
✓ No
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 | |
|---|---|---|---|---|
| 2020 Q4 | 0 € | 0 € | 234 € | - |
| 2020 Q3 | 77 € | 0 € | 672 € | - |
| 2020 Q2 | 13 € | 0 € | 390 € | - |
| 2020 Q1 | 151 € | 0 € | 5 120 € | - |
| Total: | 241 € | 0 € | 6 416 € |
Sales revenue by area of activity
| 2019 | 2020 | |
|---|---|---|
| Installation of industrial machinery and equipment | 6 890 € | 4 646 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Toomas Seger | 22.05.1961 (63) | Management board member | 16.02.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Delvis Mihhailov | 12.01.1987 (38) | Direct holding | 01.11.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 40038122 / M2 | 21.02.2024 | Order on refunding the state fee (short procedure) | In force (21.02.2024) | |
| Ä 40038122 / 8 | 16.02.2024 | Entry - Amendment entry | In force (16.02.2024) | |
| Ä 40038122 / M1 | 13.02.2024 | Order to remedy deficiencies - Change of shareholders / partners | 04.03.2024 | Deficiencies remedied (16.02.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.08.2024 | Eesti Interneti Sihtasutus | 1 050.00 € Received | OPERATIONAL EXPENSES Telecommunications |
| 05.03.2024 | Haridus- ja Noorteamet | 580.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |