General information
1
Contacts
1
Industries
Ei
VAT liability
-
Annual reports
4
Unsubmitted declarations
??
Credit rating
5
Tax data
19.2K€
Tax debts
5
Related persons
0
Holdings in companies
Statistics
0
Summary of reports
1
Licenses
5
Regulations
0
Real estate
0
TTJA decisions
1
Court decisions
0
Official announcements
32
Public transactions
0
.ee domains
✓
Enforcement proceedings
✓
Payment orders
Guerebape Danedesa OÜ
Legal form:
Private limited company
Registry code:
16717591
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
14.04.2023 (3)
Former business names:
OÜ VORIINI
Capital:
0,03 EUR
Address:
Rävala pst 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10143
Status:
Registered
Contacts
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 | |
|---|---|---|
| EE102661431 | 28.09.2023 | 16.08.2024 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 14.04.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.09.2024 | 624 days overdue |
| VAT return | 21.08.2024 | 654 days overdue |
| Income- and social-tax return | 12.08.2024 | 663 days overdue |
19.2K€
Tax debt
2
Unsubmitted reports
4
Unsubmitted declarations
1
Court decisions
0
Official announcements
0
TTJA decisions
0
Real estate
0
.ee domains
1
Licenses
12
Regulations
32
Public transactions
0
Holdings in companies
✓
Enforcement proceedings
✓
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q2 | 1 630 € | 1 527 € | 21 109 €22.4% | 4 |
| 2024 Q1 | 7 920 € | 5 224 € | 27 195 €1.1% | 3 |
| Kokku 2024: | 9 550 € | 6 751 € | 48 304 €75.6% | |
| 2023 Q4 | 5 327 € | 5 256 € | 27 504 € | 3 |
| 2023 Q3 | 4 214 € | 4 510 € | 0 € | 5 |
| 2023 Q2 | 0 € | 0 € | 0 € | 5 |
| Kokku 2023: | 9 541 € | 9 766 € | 27 504 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 461,00 € | 0,00 € | 0,00 € |
| Social tax | 10 173,48 € | 0,00 € | 0,00 € |
| Value-added tax | 4 760,73 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 506,86 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 39,51 € | 0,00 € | 0,00 € |
| Withheld income tax | 3 298,18 € | 0,00 € | 0,00 € |
| Total | 19 239,76 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
No results found | |||||
4 inactive record hidden, extended access to the information portal is required to view history!
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Annika Liivamaa | - | - | Founder | 14.04.2023 | - |
| Taavo Tikki | - | - | Founder | 14.04.2023 | - |
| Viktoria Härmik | - | - | Founder | 14.04.2023 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Lauri Hansberg | 38305XXXXXX | 11.05.1983 (43) | Member of higher governing body (board or supervisory board) | 24.07.2024 | - |
3 inactive record hidden, extended access to the information portal is required to view history!
2024 Q2
Turnover
Amount
21 109 €
Monthly average
7 036 €
Per employee
1 759 €
Equity ratio
-
Labour taxes
Turnover ratio
7,23%
Tax ratio
93,68%
Monthly average
509 €
Per employee
145 €
State taxes
Monthly average
543 €
Turnover ratio
7,72%
Estimated salary
Gross salary
487 €
Net salary
506 €
Financial ratios
Financial data not found
The company lacks the necessary data to calculate financial ratios
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KTO024390 | Commerce > Catering | Valid | 09.05.2023 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50226286 / 7 | 14.01.2025 | Entry order ex-officio - Amendment entry | Entered into force (14.01.2025) | |
| Ä 50226286 / M5 | 14.01.2025 | Order demanding payment of fee (NAP) | 07.02.2025 | Entered into force (08.02.2025) |
| Ä 50226286 / 6 | 08.10.2024 | Entry - Amendment entry | Entered into force (08.10.2024) | |
| Ä 50226286 / M4 | 30.08.2024 | Reporting-fine order | 14.09.2024 | Entered into force (15.09.2024) |
| Ä 50226286 / 5 | 24.07.2024 | Entry - Amendment entry | Entered into force (24.07.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 25.07.2024 | Viljandi Linnavalitsus | 1 700.00 € Received | OPERATING EXPENSES Folk culture |
| 05.07.2024 | Viljandi Linnavalitsus | 743.00 € Received | OPERATING EXPENSES Other education support services |
| 22.05.2024 | Eesti Rahvakultuuri Keskus | 255.00 € Received | PERSONNEL EXPENSES Folk culture |
| 15.05.2024 | Tööinspektsioon | 825.00 € Received | OPERATING EXPENSES General labour policy |
| 19.04.2024 | Viljandi Linnavalitsus | 815.00 € Received | OPERATING EXPENSES Other education, incl. education administration |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders