CETATOX OÜ
Legal form:
Private limited company
Registry code:
16034886
VAT no.:
EE102284229
Fiscal-year period:
01.01 - 31.12
Established:
24.08.2020 (4)
Capital:
2 500 EUR
Address:
Võru maakond, Setomaa vald, Väiko-Serga küla, Ala
Status:
Registered
Contacts
Industries
- CONSTRUCTION
- Construction of buildings
- 41201 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE102284229 | 20.06.2024 | |
| EE102284229 | 01.09.2020 | 30.03.2022 |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.06.2025 | 5 days overdue |
| Income- and social-tax return | 10.06.2025 | 15 days overdue |
| VAT return | 20.05.2025 | 36 days overdue |
Tax debt
41.2K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
12
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 1 |
| Kokku 2025: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 €100.0% | 1 |
| Kokku 2024: | 0 € | 0 € | 0 € | |
| 2022 Q2 | 0 € | 0 € | 9 057 €86.4% | - |
| 2022 Q1 | 172 € | 0 € | 4 860 €54.2% | 1 |
| Kokku 2022: | 172 € | 0 € | 13 917 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 200,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 252,04 € | 0,00 € | 0,00 € |
| Interest | 676,00 € | 0,00 € | 0,00 € |
| Social tax | 3 484,22 € | 0,00 € | 0,00 € |
| Special-case income tax | 19 881,78 € | 0,00 € | 0,00 € |
| Value-added tax | 15 270,32 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 99,77 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 351,80 € | 0,00 € | 0,00 € |
| 29,05 € | 0,00 € | 0,00 € | |
| Total | 41 244,98 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
0,00%
Tax ratio
0,00%
Monthly average
0 €
Per employee
0 €
State taxes
Monthly average
0 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Sander Kurgjärv | 22.02.1988 (37) | Board member | 24.08.2020 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jann Leigh Javellana Lope | 13.07.1981 (43) | Indirect holding | 10.08.2024 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50152994 / M5 | 28.10.2024 | Reporting-fine order | 28.11.2024 | Entered into force (29.11.2024) |
| Ä 50152994 / M4 | 05.09.2024 | Fine-warning order – annual report not filed | 21.11.2024 | Entered into force (22.10.2024) |
| Ä 50152994 / M3 | 16.05.2024 | Repeat reporting-fine order | 16.06.2024 | Entered into force (17.06.2024) |