Kirikakar OÜ
Legal form:
Private limited company
Registration code:
14030915
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
12.04.2016 (9)
Former business names:
Kirikakar UÜ
Capital:
2 500 EUR
Address:
Lääne maakond, Haapsalu linn, Haapsalu linn, Kalda tn 9-3
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Catering for events and related food service
- 56291 - Other food service activities
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 | |
|---|---|---|---|---|
| 2024 Q3 | 454 € | 454 € | 0 € | - |
| 2024 Q2 | 0 € | 0 € | 0 € | - |
| 2024 Q1 | 1 647 € | 1 738 € | 0 € | - |
| Total: | 2 102 € | 2 192 € | 0 € | |
| 2023 Q4 | 1 416 € | 1 498 € | 0 € | 1 |
| 2023 Q3 | 1 877 € | 1 958 € | 0 € | 1 |
| 2023 Q2 | 1 416 € | 1 498 € | 0 € | 1 |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other food service activities | 1 440 € | 19 200 € | 32 673 € |
| Accounting and tax consultancy | 13 333 € | 9 600 € | 4 500 € |
| Guest apartment | 1 300 € | 5 000 € | 2 000 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kerttu Liiva-Kulbok | 12.05.1983 (41) | Management board member | 05.07.2016 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kerttu Liiva-Kulbok | 12.05.1983 (41) | Direct holding | 24.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50028069 / M1 | 11.07.2024 | Warning order for deletion from the register: annual report not submitted | 14.10.2024 | Deficiencies remedied (19.07.2024) |
| Ä 50028069 / 10 | 14.09.2023 | Entry - Amendment entry | In force (14.09.2023) | |
| Ä 50028069 / 9 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 10.06.2024 | Haapsalu Kutsehariduskeskus | 947.10 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |