Focus Estonia OÜ
Legal form:
Private limited company
Registration code:
16873871
VAT number:
EE102700512
Financial year period:
01.01 - 31.12
Established:
05.12.2023 (1)
Capital:
1 EUR
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 20-39
Status:
Registered
Contacts
Email:
Fields of activity
- EDUCATION
- Education
- Other education
- Hobby education
- 85529 - Other hobby education
VAT liability
| Start | End | |
|---|---|---|
| EE102700512 | 25.01.2024 |
Unfiled declarations
Tax debt
1.1K€
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 | 903 € | 0 € | 25 206 € | 1 |
| Total: | 903 € | 0 € | 25 206 € | |
| 2024 Q4 | 4 622 € | 0 € | 23 319 € | 1 |
| 2024 Q3 | 503 € | 0 € | 16 740 € | - |
| 2024 Q2 | 0 € | 0 € | 6 786 € | - |
| 2024 Q1 | 177 € | 0 € | 783 € | - |
| Total: | 5 302 € | 0 € | 47 629 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 1 092,23 € | 652,84 € | 0,00 € |
| Total | 1 092,23 € | 652,84 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Nataša Käär | 24.11.1988 (36) | Management board member | 05.12.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Nataša Käär | 24.11.1988 (36) | Member of the highest governing body (i.e. management or supervisory board) | 05.12.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50243087 / 2 | 20.01.2025 | Entry - Amendment entry | In force (20.01.2025) | |
| Ä 50243087 | 05.12.2023 | Entry - Initial entry | In force (05.12.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 08.04.2024 | Tallinna 53. Keskkool | 255.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.04.2024 | Tallinna Kuristiku Lasteaed | 255.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Porkuni Kool | 255.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |