Fotokruus OÜ
Legal form:
Private limited company
Registration code:
14973448
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.05.2020 (4)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Vindi tn 18
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
- 47911 - Retail sale via mail order or the internet
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 | |
|---|---|---|---|---|
| 0 € | 0 € | 0 € | 0 |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale via mail order or the internet | 14 084 € | 22 135 € | 25 732 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Martin Kull | 06.01.1989 (36) | Management board member | 18.05.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Martin Kull | 06.01.1989 (36) | Direct holding | 18.05.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50146486 / M1 | 16.07.2024 | Warning order for deletion from the register: annual report not submitted | 19.10.2024 | Deficiencies remedied (30.07.2024) |
| Ä 50146486 / 3 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50146486 / 2 | 28.06.2021 | Entry - Amendment entry | In force (28.06.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 03.01.2025 | Hiiumaa Vallavalitsus | 331.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2024 | Harku Vallavalitsus | 125.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tartu Karlova Lasteaed | 430.56 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | SIHTASUTUS VERIORA NOORTEKAS | 850.40 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.06.2024 | Lasteaed Kelluke | 253.50 € Received | OPERATIONAL EXPENSES Pre-primary education |