Smile Cleaning OÜ
Legal form:
Private limited company
Registration code:
16018841
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.07.2020 (4)
Former business names:
Tactical plan UÜ
Capital:
2 508 EUR
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Kuklase tn 4-38
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Office administration, office support and other business support activities
- Business support service activities n.e.c.
- 82991 - Other business support service activities n.e.c.
Unfiled declarations
| Deadline | ||
|---|---|---|
| Income and social tax declaration | 10.10.2023 | 566 days overdue |
| Income and social tax declaration | 11.09.2023 | 595 days overdue |
| Income and social tax declaration | 10.08.2023 | 627 days overdue |
Tax debt
39.2K€
Unfiled reports
✓ None
Unfiled declarat.
7
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q3 | 295 € | 0 € | 0 € | - |
| 2024 Q1 | 208 € | 0 € | 0 € | 1 |
| Total: | 504 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 1 |
| 2023 Q3 | 445 € | 0 € | 0 € | 1 |
| 2023 Q2 | 952 € | 197 € | 0 € | 1 |
| 2023 Q1 | 17 804 € | 1 854 € | 60 982 € | 2 |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 640,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 169,95 € | 0,00 € | 0,00 € |
| Interest | 1 139,00 € | 0,00 € | 0,00 € |
| Social tax | 2 979,17 € | 0,00 € | 0,00 € |
| Income tax in special cases | 28 102,13 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 5 206,54 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 58,96 € | 0,00 € | 0,00 € |
| Withheld income tax | 890,98 € | 0,00 € | 0,00 € |
| Total | 39 186,73 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mihail Seldenkov | 02.09.1975 (49) | Management board member | 13.05.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Inna Saltanova | 03.11.1980 (44) | Direct holding | 10.09.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50151298 / M5 | 14.10.2024 | Fine order for missing annual report | 14.11.2024 | In force (23.11.2024) |
| Ä 50151298 / M4 | 23.08.2024 | Fine warning order: annual report not submitted | 07.11.2024 | In force (08.10.2024) |
| Ä 50151298 / M3 | 16.05.2024 | Repeated fine order for missing annual report | 16.06.2024 | In force (17.06.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.12.2022 | Sillamäe Linnavalitsus | 847.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.11.2022 | Tallinna Kadaka Lasteaed | 849.60 € Received | OPERATIONAL EXPENSES Pre-primary education |