MOBIABI OÜ
Legal form:
Private limited company
Registration code:
14723570
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.05.2019 (5)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Lõime tn 28
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of computers and communication equipment
- 95111 - Repair of computers and peripheral equipment
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 101 € | 0 € | 0 € | - |
| Total: | 101 € | 0 € | 0 € | |
| 2021 Q1 | 0 € | 0 € | 0 € | 1 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 1 |
| 2020 Q3 | 0 € | 0 € | 0 € | 1 |
| 2020 Q2 | 0 € | 0 € | 0 € | 1 |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Repair of computers and peripheral equipment | 8 352 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Vlada Melnikova | 10.09.1999 (25) | Management board member | 17.11.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Andrian Porohnja | 25.10.1995 (29) | Direct holding | 27.05.2024 |
| Vlada Melnikova | 10.09.1999 (25) | Member of the highest governing body (i.e. management or supervisory board) | 27.05.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50119619 / 4 | 04.01.2024 | Entry - Amendment entry | In force (04.01.2024) | |
| Ä 50119619 / M9 | 13.12.2023 | Fine warning order: annual report not submitted | 12.01.2024 | Deficiencies remedied (16.12.2023) |
| Ä 50119619 / 3 | 17.11.2023 | Entry - Amendment entry | In force (17.11.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 07.02.2025 | Sisekaitseakadeemia | 700.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.08.2024 | Sisekaitseakadeemia | 600.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.08.2024 | Kadrioru Park | 700.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.07.2024 | Kadrioru Park | 420.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| autostart.ee | ok (paid and in zone) | 03.08.2023 | 04.08.2025 |