Wiuh Meta OÜ
Legal form:
Private limited company
Registration code:
14448738
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.03.2018 (7)
Former business names:
Commerce trading OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Meistri tn 16-204
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 outside shops, kiosks, and markets
- 47991 - Other retail sale not in stores, stalls or markets
VAT liability
| Start | End | |
|---|---|---|
| EE102055128 | 15.03.2018 | 20.08.2024 |
Annual reports
| Period | Submitted | ||||
|---|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | - | |||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
Tax debt
894.06€
Unfiled reports
2
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
1
Real estate
0
.EE domains
9
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 146 € | 18 € | 0 € | - |
| Total: | 1 146 € | 18 € | 0 € | |
| 2024 Q2 | 504 € | 519 € | 7 274 € | - |
| 2024 Q1 | 454 € | 805 € | 4 610 € | 1 |
| Total: | 958 € | 1 324 € | 11 884 € | |
| 2023 Q4 | 315 € | 822 € | -1 100 € | 1 |
| 2023 Q3 | 247 € | 724 € | 10 605 € | 1 |
Sales revenue by area of activity
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Other retail sale not in stores, stalls or markets | 122 708 € | 2 184 688 € | 1 026 592 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 350,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 18,21 € | 0,00 € | 0,00 € |
| Social tax | 250,47 € | 0,00 € | 0,00 € |
| Income tax in special cases | 56,41 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 204,40 € | 0,00 € | 0,00 € |
| Withheld income tax | 14,57 € | 0,00 € | 0,00 € |
| Total | 894,06 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristjan Kippar | 25.10.1990 (34) | Management board member | 09.02.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kristjan Kippar | 25.10.1990 (34) | Direct holding | 09.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50089855 / M9 | 07.02.2025 | Fine order | 22.02.2025 | In force (25.02.2025) |
| Ä 50089855 / 11 | 03.02.2025 | Entry - Amendment entry | In force (03.02.2025) | |
| Ä 50089855 / M8 | 06.01.2025 | Fine warning order: annual report not submitted | 06.02.2025 | In force (07.01.2025) |
Decisions of the Consumer Disputes Committee
| Committee | Decision | Date | ||
|---|---|---|---|---|
| 19-005153-012 | - | For the consumer | 27.09.2019 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 09.08.2024 | Sihtasutus Tartu Kiirabi | 214.92 € Received | OPERATIONAL EXPENSES Paramedical services |
| 06.07.2023 | Lääne-Harju Spordikeskus | 200.58 € Received | OPERATIONAL EXPENSES Sports |
| 03.02.2023 | Laulasmaa Kool | 329.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.10.2022 | Haapsalu Vanalinna Lasteaiad | 161.88 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | Noarootsi Gümnaasium | 118.94 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| pacmac.ee | ok (paid and in zone) | 16.10.2024 | 17.10.2025 |
| hitaste.ee | ok (paid and in zone) | 21.07.2020 | 22.07.2025 |
| techlife.ee | ok (paid and in zone) | 03.09.2019 | 04.09.2025 |
| elektrilised.ee | ok (paid and in zone) | 30.07.2019 | 31.07.2025 |
| 1sisustus.ee | ok (paid and in zone) | 07.12.2018 | 08.12.2025 |