Lii Kohvik OÜ
Legal form:
Private limited company
Registration code:
16772940
VAT number:
EE102824838
Financial year period:
01.01 - 31.12
Established:
07.07.2023 (1)
Capital:
0 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Kaarli pst 7-5
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant operation
- 56111 - Operation of restaurants and cafés
VAT liability
| Start | End | |
|---|---|---|
| EE102824838 | 01.01.2025 |
Annual reports
Unfiled declarations
Tax debt
337.87€
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 | 1 356 € | 917 € | 8 489 € | 3 |
| Total: | 1 356 € | 917 € | 8 489 € | |
| 2024 Q4 | 913 € | 965 € | 0 € | 3 |
| 2024 Q3 | 588 € | 621 € | 0 € | 3 |
| 2024 Q2 | 565 € | 597 € | 0 € | 2 |
| 2024 Q1 | 579 € | 612 € | 0 € | 3 |
| Total: | 2 646 € | 2 795 € | 0 € |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Restaurants and similar eating places | 22 078 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 180,87 € | 0,00 € | 0,00 € |
| Income tax in special cases | 2,26 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 154,74 € | 0,00 € | 0,00 € |
| Total | 337,87 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marika Altmäe | 10.09.1989 (35) | Management board member | 07.07.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Marika Altmäe | 10.09.1989 (35) | Member of the highest governing body (i.e. management or supervisory board) | 07.07.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50231863 / 2 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50231863 | 07.07.2023 | Entry - Initial entry | In force (07.07.2023) | |
| Ä 50231863 / M2 | 06.07.2023 | Order to remedy deficiencies - Initial entry | 21.07.2023 | Deficiencies remedied (07.07.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.03.2024 | Põhja-Tallinna Tegevuskeskus | 105.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.01.2024 | Põhja-Tallinna Tegevuskeskus | 632.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.01.2024 | Lasnamäe Saun | 172.00 € Received | LABOR COSTS Other housing and municipal economy activities |