Kolmanda Korruse Kohvik OÜ
Legal form:
Private limited company
Registry code:
16619307
VAT no.:
EE102559433
Fiscal-year period:
01.01 - 31.12
Established:
23.11.2022 (2)
Capital:
2 500 EUR
Address:
Lääne maakond, Haapsalu linn, Haapsalu linn, Tallinna mnt 1
Status:
Registered
Contacts
Email:
Industries
- ACCOMMODATION AND FOOD SERVICE
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and other food service establishments
VAT liability
| Start | End | |
|---|---|---|
| EE102559433 | 24.11.2022 |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| Income- and social-tax return | 10.06.2025 | 4 days overdue |
| VAT return | 20.05.2025 | 25 days overdue |
Tax debt
342.98€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
2
Court decisions
0
Official notices
1
TTJA decisions
0
Real estate
0
.ee domains
1
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 602 € | 588 € | 0 € | 3 |
| Kokku 2025: | 602 € | 588 € | 0 € | |
| 2024 Q4 | 1 811 € | 1 763 € | 0 € | 3 |
| 2024 Q3 | 1 666 € | 1 792 € | 0 € | 1 |
| 2024 Q2 | 438 € | 467 € | 0 € | 2 |
| 2024 Q1 | 2 308 € | 2 439 € | 0 € | 1 |
| Kokku 2024: | 6 222 € | 6 462 € | 0 €100.0% |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 23,23 € | 0,00 € | 0,00 € |
| Social tax | 319,29 € | 0,00 € | 0,00 € |
| Withheld income tax | 0,46 € | 0,00 € | 0,00 € |
| Total | 342,98 € | 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
97,77%
Monthly average
196 €
Per employee
65 €
State taxes
Monthly average
201 €
Turnover ratio
0,00%
Estimated salary
Gross salary
352 €
Net salary
406 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Margit Mald | 19.01.1977 (48) | Board member | 23.11.2022 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Margit Mald | 19.01.1977 (48) | Direct holding | 23.11.2022 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KTO024234 | Commerce > Catering | Valid | 27.11.2022 | - |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50215721 / M3 | 22.01.2025 | Repeat reporting-fine order | 06.02.2025 | Entered into force (07.02.2025) |
| Ä 50215721 / M2 | 09.09.2024 | Reporting-fine order | 10.10.2024 | Entered into force (11.10.2024) |
| Ä 50215721 / M1 | 21.07.2024 | Fine-warning order – annual report not filed | 20.08.2024 | Entered into force (21.07.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.12.2024 | Haapsalu Vanalinna Lasteaiad | 1 005.00 € Saadud | OPERATING EXPENSES Pre-primary education |
| 07.11.2024 | Keskkonnaamet | 800.00 € Saadud | PERSONNEL EXPENSES Other environmental protection, incl. administration |
| 22.12.2023 | Haapsalu Noorte Huvikeskus | 789.00 € Saadud | OPERATING EXPENSES Youth hobby education and activities |
| 23.10.2023 | Haapsalu Kutsehariduskeskus | 50.34 € Saadud | PERSONNEL EXPENSES Basic and general secondary education |
| 23.10.2023 | Haapsalu Kutsehariduskeskus | 218.16 € Saadud | OPERATING EXPENSES Basic and general secondary education |
.ee domains
| Status | Registered | Expires | |
|---|---|---|---|
| kolmandakorrusekohvik.ee | ok (paid and in zone) | 12.03.2023 | 13.03.2026 |