Kokteilibaar OÜ
Legal form:
Private limited company
Registration code:
14814605
VAT number:
EE102194144
Financial year period:
01.01 - 31.12
Established:
30.09.2019 (5)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Aia tn 4
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
Start | End | |
---|---|---|
EE102194144 | 01.10.2019 |
Annual reports
Unfiled declarations
Deadline | ||
---|---|---|
VAT return | 21.04.2025 | 7 days overdue |
VAT return | 20.03.2025 | 39 days overdue |
Tax debt
19K€
Unfiled reports
✓ None
Unfiled declarat.
2
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 8 648 € | 5 152 € | 56 178 € | - |
Total: | 8 648 € | 5 152 € | 56 178 € | |
2024 Q4 | 19 884 € | 18 135 € | 114 288 € | 12 |
2024 Q3 | 28 837 € | 20 293 € | 114 660 € | 15 |
2024 Q2 | 16 273 € | 11 095 € | 140 030 € | 15 |
2024 Q1 | 19 246 € | 11 536 € | 124 188 € | 4 |
Total: | 84 241 € | 61 060 € | 493 166 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Restaurants and similar eating places | 288 135 € | 582 740 € | 555 052 € |
Other service activities | 40 189 € | 9 458 € | 16 405 € |
Debts to the Tax and Customs Board
Amount | Deferred | Disputed | |
---|---|---|---|
Unemployment insurance contribution | 635,42 € | 0,00 € | 0,00 € |
Interest | 230,00 € | 0,00 € | 0,00 € |
Social tax | 8 736,97 € | 0,00 € | 0,00 € |
Income tax in special cases | 22,75 € | 0,00 € | 0,00 € |
Value-added tax (VAT) | 5 291,47 € | 0,00 € | 0,00 € |
Mandatory pension contribution | 353,53 € | 0,00 € | 0,00 € |
Withheld income tax | 3 748,71 € | 0,00 € | 0,00 € |
Total | 19 018,85 € | 0,00 € | 0,00 € |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Ahti Kiili | 03.06.1992 (32) | Management board member | 30.09.2019 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Ahti Kiili | 03.06.1992 (32) | Indirect holding | 30.09.2019 |
Marko Kull | 06.02.1976 (49) | Indirect holding | 30.09.2019 |
Rainer Tugevus | 24.05.1990 (34) | Indirect holding | 30.09.2019 |
Siim Emajõe | 12.09.1985 (39) | Indirect holding | 30.09.2019 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50129381 / 8 | 21.03.2025 | Entry - Amendment entry | In force (21.03.2025) | |
Ä 50129381 / 7 | 14.03.2025 | Entry - Amendment entry | In force (14.03.2025) | |
Ä 50129381 / 6 | 04.12.2024 | Entry - Amendment entry | In force (04.12.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
15.09.2021 | Eesti Töötukassa | 598.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.06.2021 | Sisekaitseakadeemia | 28.16 € Received | LABOR COSTS Tertiary education |
15.06.2021 | Sisekaitseakadeemia | 140.84 € Received | OPERATIONAL EXPENSES Tertiary education |
04.06.2021 | Ettevõtluse Arendamise Sihtasutus | 20 941.54 € Received | OTHER SUBSIDIES General economic and trade policy |
04.02.2021 | Eesti Töötukassa | 12 741.74 € Received | OTHER SUBSIDIES Social protection for the unemployed |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
pulmabaar.ee | ok (paid and in zone) | 07.06.2023 | 08.06.2025 |
kokteilibaar.ee | ok (paid and in zone) | 12.07.2010 | 13.07.2025 |