Koogikohvik OÜ
Legal form:
Private limited company
Registration code:
16889429
VAT number:
EE102731219
Financial year period:
01.01 - 31.12
Established:
03.01.2024 (1)
Capital:
0 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Õnne tn 29-4
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
| Start | End | |
|---|---|---|
| EE102731219 | 01.04.2024 |
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 6 days overdue |
| Income and social tax declaration | 10.04.2025 | 17 days overdue |
| VAT return | 20.03.2025 | 38 days overdue |
Tax debt
29K€
Unfiled reports
✓ None
Unfiled declarat.
15
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 | 0 € | 0 € | 0 € | 2 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 2 |
| 2024 Q3 | 0 € | 0 € | 0 € | 4 |
| 2024 Q2 | 5 726 € | 5 881 € | 0 € | 4 |
| 2024 Q1 | 25 € | 185 € | 0 € | 5 |
| Total: | 5 751 € | 6 067 € | 0 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 1 228,22 € | 0,00 € | 0,00 € |
| Social tax | 18 077,86 € | 0,00 € | 0,00 € |
| Income tax in special cases | 204,75 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 348,47 € | 0,00 € | 0,00 € |
| Withheld income tax | 9 136,34 € | 0,00 € | 0,00 € |
| Total | 28 995,64 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Helena Puurmaa | 10.04.1987 (38) | Management board member | 03.01.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Helena Puurmaa | 10.04.1987 (38) | Direct holding | 08.01.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50244792 | 03.01.2024 | Entry - Initial entry | In force (03.01.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 12.02.2024 | Tabasalu Gümnaasium | 174.70 € Received | OPERATIONAL EXPENSES Basic and general secondary education |