PRINT GRUPP TEENUSED OÜ
Legal form:
Private limited company
Registration code:
16710134
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
04.04.2023 (2)
Capital:
0 EUR
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Tihase tn 34
Status:
Registered
Contacts
Email:
Fields of activity
- MANUFACTURING
- Printing and reproduction of recorded media
- Printing and related services
- 1812 - Other printing
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 | |
---|---|---|---|---|
0 € | 0 € | 0 € | 0 |
Sales revenue by area of activity
2023 | |
---|---|
Other printing | 12 766 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Andres Zlobin | 12.10.1983 (41) | Management board member | 04.04.2023 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Andres Zlobin | 12.10.1983 (41) | Direct holding | 04.04.2023 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50221692 / M3 | 08.09.2024 | Warning order for deletion from the register: annual report not submitted | 12.12.2024 | Deficiencies remedied (12.09.2024) |
Ä 50221692 / M2 | 21.07.2024 | Warning order for deletion from the register: annual report not submitted | 24.10.2024 | Deficiencies remedied (24.08.2024) |
Ä 50221692 / 2 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
16.05.2024 | Kose Vallavalitsus | 1 194.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.05.2024 | Ehte Humanitaargümnaasium | 543.15 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.04.2024 | Tartu Vallavalitsus | 380.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
18.03.2024 | Kadrina Vallavalitsus | 651.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2024 | Mulgi Vallavalitsus | 816.70 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |