Rest Lao Grupp OÜ
Legal form:
Private limited company
Registration code:
12786425
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
21.01.2015 (10)
Former business names:
Cubanita OÜ, Cubanitas OÜ, TNS SAT CAPITAL OÜ
Capital:
11 000 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
| Start | End | |
|---|---|---|
| EE101771212 | 02.02.2015 | 05.08.2023 |
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 | 20.09.2023 | 589 days overdue |
| VAT return | 21.08.2023 | 619 days overdue |
| VAT return | 20.07.2023 | 651 days overdue |
Tax debt
84.8K€
Unfiled reports
2
Unfiled declarat.
4
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q2 | 0 € | 0 € | 0 € | 1 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q3 | 66 € | 66 € | 0 € | - |
| 2023 Q2 | 107 € | 107 € | 45 933 € | - |
| 2023 Q1 | 6 922 € | 7 874 € | 124 793 € | 10 |
| Total: | 7 094 € | 8 047 € | 170 726 € | |
| 2022 Q4 | 8 308 € | 10 407 € | 227 720 € | 11 |
Sales revenue by area of activity
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Restaurants and similar eating places | 866 136 € | 485 190 € | 327 662 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 2 578,34 € | 0,00 € | 0,00 € |
| Social tax | 48 678,37 € | 0,00 € | 0,00 € |
| Income tax in special cases | 105,78 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 14 043,37 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 396,17 € | 0,00 € | 0,00 € |
| Withheld income tax | 18 975,20 € | 0,00 € | 0,00 € |
| Total | 84 777,23 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marina Mikaia | - | Management board member | 12.07.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Marina Mikaia | - | Member of the highest governing body (i.e. management or supervisory board) | 15.10.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50001181 / M7 | 26.10.2024 | Fine warning order: annual report not submitted | 09.01.2025 | In force (10.12.2024) |
| Ä 50001181 / M6 | 01.10.2024 | Repeated fine order for missing annual report | 24.10.2024 | In force (25.10.2024) |
| Ä 50001181 / M5 | 23.04.2024 | Repeated fine order for missing annual report | 24.05.2024 | In force (25.05.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 04.02.2021 | Eesti Töötukassa | 19 021.81 € Received | OTHER SUBSIDIES Social protection for the unemployed |