OÜ Aida Peosaal
Legal form:
Private limited company
Registration code:
16705487
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
28.03.2023 (2)
Capital:
2 500 EUR
Address:
Tartu maakond, Kambja vald, Külitse alevik, Lennuvälja tee 1
Status:
Registered
Contacts
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
1
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 0 € | 0 € | 0 € | 0 |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Restaurants and similar eating places | 23 005 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aleksei Saal | 16.07.1975 (49) | Management board member | 28.03.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aleksei Saal | 16.07.1975 (49) | Direct holding | 28.03.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50225006 / 2 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50225006 | 28.03.2023 | Entry - Initial entry | In force (28.03.2023) |
Decisions of the Consumer Disputes Committee
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.12.2024 | sihtasutus Tartu Ülikooli Kliinikum | 375.00 € Received | LABOR COSTS General hospital services |
| 09.10.2024 | sihtasutus Tartu Ülikooli Kliinikum | 375.00 € Received | LABOR COSTS General hospital services |
| 05.12.2023 | Nõo vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.06.2023 | Tartu Mart Reiniku Kool | 1 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.05.2023 | Tartu Mart Reiniku Kool | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |