OÜ HomeDSGN
Legal form:
Private limited company
Registration code:
14083248
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.07.2016 (8)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva linn, Kreenholmi tn 4-56
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other household goods in specialized stores
- Retail sale of furniture, lighting equipment and other household goods in specialized stores
- 47591 - Retail sale of furniture and lighting in specialized stores
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 | 302 € | 321 € | 0 € | - |
| 2024 Q2 | 904 € | 963 € | 0 € | 1 |
| 2024 Q1 | 862 € | 919 € | 0 € | - |
| Total: | 2 068 € | 2 202 € | 0 € | |
| 2023 Q4 | 778 € | 830 € | 0 € | 1 |
| 2023 Q3 | 777 € | 830 € | 0 € | 1 |
| 2023 Q2 | 424 € | 454 € | 0 € | 1 |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of furniture and lighting in specialized stores | 38 032 € | 37 436 € | 37 381 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Natalja Ivanova | 07.05.1989 (35) | Management board member | 18.07.2016 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Natalja Ivanova | 07.05.1989 (35) | Direct holding | 23.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50033843 / M4 | 11.07.2024 | Warning order for deletion from the register: annual report not submitted | 14.10.2024 | Deficiencies remedied (13.07.2024) |
| Ä 50033843 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50033843 / 5 | 31.05.2021 | Entry - Amendment entry | In force (31.05.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 01.10.2024 | Tallinna Laagna Lasteaed-Põhikool | 142.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Narva Lasteaed Sipsik | 160.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2021 | Tallinna Arbu Lasteaed | 160.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2021 | Rae Vallavalitsus | 316.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2021 | Hiiumaa Vallavalitsus | 134.00 € Received | OPERATIONAL EXPENSES Pre-primary education |