Zunheboto Tseminyo OÜ
Legal form:
Private limited company
Registration code:
14042054
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.05.2016 (9)
Former business names:
Saaremaakera OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8
Status:
Registered
Contacts
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 | |
|---|---|---|
| EE102072334 | 25.05.2018 | 31.01.2024 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| Income and social tax declaration | 10.04.2025 | 22 days overdue |
| Income and social tax declaration | 10.03.2025 | 53 days overdue |
| Income and social tax declaration | 10.02.2025 | 81 days overdue |
Tax debt
11.5K€
Unfiled reports
1
Unfiled declarat.
18
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 1 204 € | 943 € | 21 418 € | - |
| 2023 Q3 | 6 045 € | 3 735 € | 95 819 € | 2 |
| 2023 Q2 | 4 043 € | 2 666 € | 38 149 € | 4 |
| 2023 Q1 | 1 050 € | 1 134 € | 26 679 € | 2 |
| Total: | 12 342 € | 8 478 € | 182 066 € | |
| 2022 Q4 | 15 508 € | 12 322 € | 23 095 € | 4 |
| 2022 Q3 | 14 659 € | 9 343 € | 111 041 € | 5 |
Sales revenue by area of activity
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Restaurants and similar eating places | 173 356 € | 199 538 € | 200 090 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 341,67 € | 0,00 € | 0,00 € |
| Interest | 154,00 € | 0,00 € | 0,00 € |
| Social tax | 4 698,19 € | 0,00 € | 0,00 € |
| Income tax in special cases | 13,09 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 5 255,33 € | 0,00 € | 0,00 € |
| Withheld income tax | 992,64 € | 0,00 € | 0,00 € |
| Total | 11 454,92 € | 0,00 € | 0,00 € |
| Date of birth | Control | Start | |
|---|---|---|---|
| Lauri Hansberg | 11.05.1983 (41) | Member of the highest governing body (i.e. management or supervisory board) | 12.01.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50029338 / 13 | 27.01.2025 | Entry - Amendment entry | In force (27.01.2025) | |
| Ä 50029338 / 12 | 05.12.2024 | Entry order ex officio - Amendment entry | In force (05.12.2024) | |
| Ä 50029338 / M6 | 05.12.2024 | Order demanding payment of the state fee (short procedure) | 01.01.2025 | In force (08.01.2025) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 14.11.2023 | Kuressaare Haigla Sihtasutus | 392.50 € Received | OPERATIONAL EXPENSES General hospital services |
| 31.08.2022 | Paide Gümnaasium | 117.00 € Received | LABOR COSTS Basic and general secondary education |
| 01.07.2022 | Kliimaministeerium | 111.70 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 30.11.2021 | Saaremaa Vallavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 12.08.2021 | Saaremaa Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Folk culture |