LEMMAR Creative OÜ
Legal form:
Private limited company
Registration code:
16587987
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
06.10.2022 (2)
Capital:
2 500 EUR
Address:
Saare maakond, Saaremaa vald, Mäeküla, Lemberi
Status:
Registered
Contacts
Email:
Fields of activity
- PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
- Advertising and market research
- Advertising
- 73111 - Advertising agencies
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 | 1 114 € | 1 226 € | 0 € | 1 |
Total: | 1 114 € | 1 226 € | 0 € | |
2024 Q4 | 1 579 € | 1 743 € | 0 € | 1 |
2024 Q3 | 2 484 € | 2 708 € | 0 € | 1 |
2024 Q2 | 2 911 € | 3 163 € | 0 € | 1 |
2024 Q1 | 2 911 € | 3 163 € | 0 € | 1 |
Total: | 9 884 € | 10 776 € | 0 € |
Sales revenue by area of activity
2023 | |
---|---|
Advertising agencies | 17 269 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Marju Lember | 13.04.1996 (29) | Management board member | 06.10.2022 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Marju Lember | 13.04.1996 (29) | Direct holding | 06.10.2022 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50212359 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 50212359 | 06.10.2022 | Entry - Initial entry | In force (06.10.2022) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
23.12.2024 | Tallinna Kultuuri- ja Spordiamet | 400.00 € Received | OPERATIONAL EXPENSES Leisure events |
30.09.2024 | Tallinna Kultuuri- ja Spordiamet | 1 000.00 € Received | OPERATIONAL EXPENSES Leisure events |
20.09.2024 | Tallinna Kultuuri- ja Spordiamet | 1 300.00 € Received | OPERATIONAL EXPENSES Leisure events |
14.08.2024 | Tallinna Kultuuri- ja Spordiamet | 1 200.00 € Received | OPERATIONAL EXPENSES Leisure events |
25.07.2023 | Kadrina Vallavalitsus | 225.00 € Received | OPERATIONAL EXPENSES Pre-primary education |