General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Doracolorade Cabezanta OÜ
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 | |
|---|---|---|
| EE102762945 | 01.09.2024 | 11.06.2025 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2024 | 09.04.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.07.2025 | 321 days overdue |
| VAT return | 20.06.2025 | 352 days overdue |
| VAT return | 20.05.2025 | 383 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q2 | 2 351 € | 1 000 € | 24 061 €74.1% | - |
| 2025 Q1 | 13 652 € | 4 923 € | 92 807 €8.4% | 9 |
| Kokku 2025: | 16 003 € | 5 923 € | 116 868 €15.3% | |
| 2024 Q4 | 19 986 € | 15 098 € | 101 363 € | 10 |
| 2024 Q3 | 0 € | 0 € | 0 € | 10 |
| Kokku 2024: | 19 986 € | 15 098 € | 101 363 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 259,00 € | 0,00 € | 0,00 € |
| Social tax | 18 570,65 € | 0,00 € | 0,00 € |
| Value-added tax | 3 091,96 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 125,00 € | 0,00 € | 0,00 € |
| Income tax in special cases | 135,24 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 820,47 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 412,92 € | 0,00 € | 0,00 € |
| Withheld income tax | 5 293,03 € | 0,00 € | 0,00 € |
| Total | 28 708,27 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
No results found | |||||
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Anu Kull | 46011XXXXXX | 13.11.1960 (65) | Founder | 08.04.2024 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Rando Saarepere | 39602XXXXXX | 21.02.1996 (30) | Member of higher governing body (board or supervisory board) | 28.05.2025 | - |
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 | KTO024938 | Commerce > Catering | Valid | 28.07.2024 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50252680 / 9 | 07.11.2025 | Entry order ex-officio - Amendment entry | Entered into force (07.11.2025) | |
| Ä 50252680 / M4 | 22.10.2025 | Directive order | Entered into force (22.10.2025) | |
| Ä 50252680 / 8 | 28.05.2025 | Entry - Amendment entry | Entered into force (28.05.2025) | |
| Ä 50252680 / M3 | 16.05.2025 | Directive order | 23.05.2025 | Deficiencies remedied (16.05.2025) |
| Ä 50252680 / 7 | 16.05.2025 | Entry - Amendment entry | Entered into force (16.05.2025) |
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
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 15.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 503.50 € Received | PERSONNEL EXPENSES Specialized hospital services |
| 30.12.2024 | Tallinna Nõmme Huvikool | 1 388.80 € Received | OPERATING EXPENSES Youth hobby education and activities |
| 19.12.2024 | sihtasutus Eesti Koostöö Kogu | 243.00 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 04.11.2024 | Nõmme Sotsiaalmaja | 527.50 € Received | OPERATING EXPENSES Home service for the elderly |
| 04.10.2024 | OÜ Rail Baltic Estonia | 7 883.75 € Received | PERSONNEL EXPENSES Rail transport |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| teatrirestovoldemar.ee | Active | 19.10.2024 | 20.10.2026 | - |
| restovoldemar.ee | Active | 12.06.2024 | 13.06.2026 | - |
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