OÜ Ingeri kohvik
Legal form:
Private limited company
Registration code:
16418262
VAT number:
EE102638435
Financial year period:
01.01 - 31.12
Established:
07.01.2022 (3)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Veski tn 35
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant operation
- 56111 - Operation of restaurants and cafés
VAT liability
Start | End | |
---|---|---|
EE102638435 | 23.07.2023 |
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 | 582 € | 788 € | 12 135 € | 5 |
Total: | 582 € | 788 € | 12 135 € | |
2024 Q4 | 1 336 € | 1 566 € | 15 127 € | 5 |
2024 Q3 | 1 315 € | 1 503 € | 15 121 € | 5 |
2024 Q2 | 1 429 € | 1 609 € | 16 105 € | 5 |
2024 Q1 | 1 299 € | 1 479 € | 10 393 € | 4 |
Total: | 5 379 € | 6 157 € | 56 747 € |
Sales revenue by area of activity
2022 | 2023 | 2024 | |
---|---|---|---|
Operation of restaurants and cafés | 46 364 € | ||
Event catering | 11 591 € | ||
Restaurants and similar eating places | 39 964 € | 63 505 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Enelii Pedajas | 30.08.1975 (49) | Management board member | 07.01.2022 | Yes |
Tanel Tilgar | 15.03.1978 (47) | Management board member | 07.01.2022 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Enelii Pedajas | 30.08.1975 (49) | Direct holding | 07.01.2022 |
Tanel Tilgar | 15.03.1978 (47) | Direct holding | 07.01.2022 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50193900 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 50193900 | 07.01.2022 | Entry - Initial entry | In force (07.01.2022) | |
Ä 50193900 / M1 | 06.01.2022 | Order to remedy deficiencies - Initial entry | 05.02.2022 | Deficiencies remedied (07.01.2022) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
14.03.2025 | Päevakeskus Tähtvere | 261.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
03.03.2025 | Eesti Töötukassa | 637.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
25.02.2025 | Päevakeskus Tähtvere | 220.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
12.02.2025 | Eesti Töötukassa | 637.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.01.2025 | Eesti Töötukassa | 349.92 € Received | OTHER SUBSIDIES Social protection for the unemployed |