KiCaDaycare OÜ
Legal form:
Private limited company
Registration code:
16869257
VAT number:
EE102682274
Financial year period:
01.01 - 31.12
Established:
27.11.2023 (1)
Capital:
0 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 130
Status:
Registered
Contacts
Email:
Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Social work activities without accommodation
- Other social work activities without accommodation
- 88911 - Childcare service
VAT liability
| Start | End | |
|---|---|---|
| EE102682274 | 28.11.2023 |
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 | |
|---|---|---|---|---|
| 2025 Q1 | 4 932 € | 2 284 € | 17 574 € | 2 |
| Total: | 4 932 € | 2 284 € | 17 574 € | |
| 2024 Q4 | 1 480 € | 957 € | 8 540 € | 2 |
| 2024 Q3 | 480 € | 0 € | 6 489 € | - |
| 2024 Q2 | 0 € | 0 € | 2 230 € | - |
| 2024 Q1 | 0 € | 0 € | 0 € | - |
| Total: | 1 961 € | 957 € | 17 258 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Carlos Rodriguez Quiles | 24.03.1988 (37) | Management board member | 27.11.2023 | Yes |
| Kirsti Lepp | 05.01.1980 (45) | Management board member | 27.11.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Carlos Rodriguez Quiles | 24.03.1988 (37) | Direct holding | 27.11.2023 |
| Kirsti Lepp | 05.01.1980 (45) | Direct holding | 27.11.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50242154 / 2 | 19.08.2024 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (19.08.2024) | |
| Ä 50242154 | 27.11.2023 | Entry - Initial entry | In force (27.11.2023) | |
| Ä 50242154 / M1 | 21.11.2023 | Order to remedy deficiencies - Initial entry | 06.12.2023 | Deficiencies remedied (22.11.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.03.2025 | Tallinna Haridusamet | 2 077.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Tallinna Haridusamet | 1 952.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Tallinna Haridusamet | 1 714.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Tallinna Haridusamet | 1 271.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Tallinna Haridusamet | 968.30 € Received | OPERATIONAL EXPENSES Pre-primary education |