Premier Service OÜ
Legal form:
Private limited company
Registration code:
14804140
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.09.2019 (5)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva linn, Võidu prospekt 7-20
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Land transport and transport via pipelines
- Road freight transport and removal services
- 49411 - Freight transport by road
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 | |
|---|---|---|---|---|
| 2025 Q1 | 114 € | 169 € | 0 € | 1 |
| Total: | 114 € | 169 € | 0 € | |
| 2024 Q4 | 0 € | 78 € | 0 € | 1 |
| 2024 Q3 | 0 € | 94 € | 0 € | 2 |
| 2024 Q2 | 0 € | 94 € | 0 € | 2 |
| 2024 Q1 | 0 € | 94 € | 0 € | 2 |
| Total: | 0 € | 361 € | 0 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Freight transport by road | 1 760 € | 27 662 € | 28 036 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Artjom Beljajev | 26.05.1978 (46) | Management board member | 13.09.2019 | Yes |
| Jegor Beljajev | 02.06.2006 (18) | Management board member | 05.06.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Artjom Beljajev | 26.05.1978 (46) | Direct holding | 13.09.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50128277 / 5 | 05.06.2024 | Entry - Amendment entry | In force (05.06.2024) | |
| Ä 50128277 / 4 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50128277 / M2 | 23.08.2021 | Administrative / regulatory order | In force (23.08.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.02.2025 | Narva Täiskasvanute Kool | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2024 | Narva Muusikakool | 875.01 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |