Shamrock Management OÜ
Legal form:
Private limited company
Registration code:
14065279
VAT number:
EE101886851
Financial year period:
01.01 - 31.12
Established:
13.06.2016 (8)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Valli 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 | |
|---|---|---|
| EE101886851 | 20.06.2016 |
Annual reports
Unfiled declarations
Tax debt
2.7K€
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 | 17 462 € | 9 220 € | 79 225 € | 7 |
| Total: | 17 462 € | 9 220 € | 79 225 € | |
| 2024 Q4 | 21 829 € | 8 699 € | 89 685 € | 6 |
| 2024 Q3 | 37 255 € | 9 029 € | 145 427 € | 7 |
| 2024 Q2 | 17 310 € | 7 760 € | 89 261 € | 5 |
| 2024 Q1 | 14 273 € | 7 378 € | 74 782 € | 6 |
| Total: | 90 666 € | 32 866 € | 399 155 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Beverage serving activities | 117 077 € | 324 109 € | 468 258 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 101,81 € | 0,00 € | 0,00 € |
| Social tax | 1 691,63 € | 0,00 € | 0,00 € |
| Income tax in special cases | 1,41 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 64,64 € | 0,00 € | 0,00 € |
| Withheld income tax | 819,14 € | 0,00 € | 0,00 € |
| Total | 2 678,63 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Andrew David Gleeson | 24.08.1967 (57) | Management board member | 13.06.2016 | Yes |
| Deniss Smoldarev | 01.04.1990 (35) | Management board member | 19.07.2016 | Yes |
| John Martin Claire Hardie | 13.07.1961 (63) | Management board member | 13.06.2016 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Andrew David Gleeson | 24.08.1967 (57) | Direct holding | 22.10.2018 |
| Deniss Smoldarev | 01.04.1990 (35) | Direct holding | 22.10.2018 |
| John Martin Claire Hardie | 13.07.1961 (63) | Direct holding | 22.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50031869 / 7 | 13.09.2023 | Entry - Amendment entry | In force (13.09.2023) | |
| Ä 50031869 / 6 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50031869 / 5 | 25.05.2020 | Entry - Amendment entry | In force (25.05.2020) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 11.06.2021 | Ettevõtluse Arendamise Sihtasutus | 7 067.72 € Received | OTHER SUBSIDIES General economic and trade policy |
| 03.02.2021 | Eesti Töötukassa | 3 702.37 € Received | OTHER SUBSIDIES Social protection for the unemployed |