Mantra & mandala OÜ
Legal form:
Private limited company
Registry code:
14308664
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
08.08.2017 (7)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Pirita linnaosa, Põdrakanepi tee 16-1
Status:
Registered
Contacts
Email:
Phone:
Industries
- EDUCATION
- Education
- Other education
- Other education n.e.c.
- 85599 - Other training n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102011065 | 03.10.2017 | 08.10.2020 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2021 Q4 | 58 € | 65 € | 0 € | - |
| 2021 Q3 | 135 € | 150 € | 0 € | - |
| 2021 Q2 | 200 € | 0 € | 0 €100.0% | 1 |
| Kokku 2021: | 393 € | 215 € | 0 € | |
| 2020 Q4 | 470 € | 313 € | 1 133 €62.7% | - |
| 2020 Q3 | 944 € | 692 € | 3 034 €41.1% | 1 |
| 2020 Q2 | 1 163 € | 540 € | 5 155 €24.5% | 1 |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other education n.e.c. | 2 305 € | 4 392 € | |
| Other publishing activities | 4 871 € |
Debts to the tax authority
2021 Q4
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
0,00%
Tax ratio
113,33%
Monthly average
22 €
Per employee
0 €
State taxes
Monthly average
19 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 29 831 € | 32 672 €9.5% | 24 016 €26.5% | 22 006 €8.4% | 22 020 €0.1% |
| Non-current assets | - | - | - | - | - |
| Varad kokku | 29 831 € | 32 672 €9.5% | 24 016 €26.5% | 22 006 €8.4% | 22 020 €0.1% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristel Ditmann | 01.11.1972 (52) | Board member | 08.08.2017 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kristel Ditmann | 01.11.1972 (52) | Direct holding | 20.04.2021 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50062671 / M2 | 13.07.2024 | Fine-warning order – annual report not filed | 12.08.2024 | Deficiencies remedied (13.08.2024) |
| Ä 50062671 / M1 | 06.12.2023 | Fine-warning order – annual report not filed | 05.01.2024 | Deficiencies remedied (30.12.2023) |
| Ä 50062671 / 4 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) |