Sihtasutus Kelmiküla Lapsed (90010433)

Sihtasutus Kelmiküla Lapsed

Legal form:

Foundation

Registry code:

90010433

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

29.07.2011 (13)

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Tehnika tn 23

Status:

Registered

Contacts

Email:

kelmikylalapsed@gmail.com

Phone:

+372 56255110

Industries

EDUCATION
Education
Pre-primary education
85102 - Activities of nursery schools

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.08.2024	Valid
2022	01.01.2022 - 31.12.2022	27.08.2024	Valid
2021	01.01.2021 - 31.12.2021	26.08.2024	Valid
2020	01.01.2020 - 31.12.2020	23.08.2024	Valid
2019	01.01.2019 - 31.12.2019	16.06.2021	Valid
2018	01.01.2018 - 31.12.2018	09.06.2021	Valid
2017	01.01.2017 - 31.12.2017	18.12.2018	Valid
2016	01.01.2016 - 31.12.2016	02.12.2018	Valid
2015	01.01.2015 - 31.12.2015	26.10.2018	Valid
2014	01.01.2014 - 31.12.2014	21.09.2016	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	29.07.2011 - 31.12.2012	05.12.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

4.2K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Employees
2025 Q1	19 510 €	20 681 €	5
Kokku 2025:	19 510 €	20 681 €
2024 Q4	10 381 €	11 465 €	5
2024 Q3	3 915 €	4 408 €	6
2024 Q2	10 928 €	11 813 €	8
2024 Q1	18 210 €	20 019 €	8
Kokku 2024:	43 433 €	47 705 €
2023 Q4	9 227 €	9 792 €	8
2023 Q3	8 351 €	8 842 €	8
2023 Q2	16 267 €	16 957 €	9
2023 Q1	6 491 €	7 205 €	8
Kokku 2023:	40 335 €	42 797 €
2022 Q4	16 042 €	16 984 €	11
2022 Q3	7 532 €	8 359 €	10
2022 Q2	7 580 €	8 341 €	10
2022 Q1	6 416 €	7 006 €	10
Kokku 2022:	37 571 €	40 690 €
2021 Q4	11 012 €	11 869 €	10
2021 Q3	10 424 €	11 245 €	10
2021 Q2	5 152 €	5 572 €	12
2021 Q1	13 370 €	14 013 €	12
Kokku 2021:	39 957 €	42 700 €
2020 Q4	10 994 €	11 962 €	12
2020 Q3	4 749 €	5 161 €	10
2020 Q2	4 634 €	5 174 €	10
2020 Q1	7 426 €	7 732 €	10
Kokku 2020:	27 804 €	30 029 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	165,01 €	0,00 €	0,00 €
Interest	347,00 €	0,00 €	0,00 €
Social tax	2 268,89 €	0,00 €	0,00 €
Special-case income tax	78,27 €	0,00 €	0,00 €
Mandatory pension payment	174,58 €	0,00 €	0,00 €
Withheld income tax	1 162,22 €	0,00 €	0,00 €
Total	4 195,97 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

106,00%

Monthly average

6 894 €

Per employee

1 379 €

State taxes

Monthly average

6 503 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 563 €

Net salary

2 051 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 237 €	7 657 €80.7%	6 294 €17.8%	1 209 €80.8%	4 446 €267.7%
Non-current assets	257 €	-100.0%	-	-	-
Varad kokku	4 494 €	7 657 €70.4%	6 294 €17.8%	1 209 €80.8%	4 446 €267.7%
Short-term liabilities	29 352 €	26 728 €8.9%	28 221 €5.6%	35 136 €24.5%	39 940 €13.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	29 352 €	26 728 €8.9%	28 221 €5.6%	35 136 €24.5%	39 940 €13.7%
Osa- või aktsiakapital	-	-	-	-	-
Jaotamata kasum	-	-	-	-	-
Puhaskasum	-	-	-	-	-
Omakapital	-	-	-	-	-
Turnover	-	-	-	-	-
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Kristel Trutsi	04.10.1983 (41)	Board member	29.07.2011	yes
Ave Laas	24.03.1982 (43)	Board member	11.11.2016	yes

	Date of birth	Control	Start
Elvira Eiduks	22.05.1987 (38)	Founder-rights holder, supervisory-board member, board member	26.10.2018
Kristel Trutsi	04.10.1983 (41)	Founder-rights holder, supervisory-board member, board member	26.10.2018
Ann Õun	05.10.1976 (48)	Founder-rights holder, supervisory-board member, board member	26.10.2018
Ave Laas	24.03.1982 (43)	Founder-rights holder, supervisory-board member, board member	26.10.2018
Sille Rooman	03.06.1978 (47)	Founder-rights holder, supervisory-board member, board member	26.10.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	SLH000440	Social care > Child-minding service	Valid	20.09.2011	-

Regulations

	Date	Type	Deadline	Status
S 10158017 / M9	03.09.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	17.09.2024	Deficiencies remedied (16.09.2024)
S 10158017 / M8	27.07.2024	Fine-warning order – annual report not filed	26.08.2024	Deficiencies remedied (24.08.2024)
S 10158017 / 7	24.05.2024	Negative entry order - Amendment entry		Entered into force (14.06.2024)
S 10158017 / 6	01.02.2023	Entry - Amendment entry		Entered into force (01.02.2023)
S 10158017 / M7	12.05.2022	Reporting-fine order	07.06.2022	Entered into force (08.06.2022)
S 10158017 / M6	23.03.2022	Fine-warning order – annual report not filed	22.04.2022	Entered into force (23.03.2022)
S 10158017 / M5	12.11.2018	Fine-warning order – annual report not filed	12.12.2018	Deficiencies remedied (02.12.2018)
S 10158017 / M4	08.05.2018	Warning for deletion from register – annual report not filed	08.11.2018	Deficiencies remedied (02.12.2018)
S 10158017 / 5	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
S 10158017 / 4	11.11.2016	Entry - Amendment entry		Entered into force (11.11.2016)
S 10158017 / 3	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
S 10158017 / M3	23.03.2016	Warning for deletion from register – annual report not filed	24.09.2016	Deficiencies remedied (21.09.2016)
S 10158017 / 2	03.02.2016	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (02.03.2016)
S 10158017 / M2	13.01.2016	Order to remedy deficiencies - Amendment entry	28.01.2016	Deficiencies remedied (02.03.2016)
S 10158017	29.07.2011	Entry - Initial entry		Entered into force (29.07.2011)
S 10158017 / M1	08.07.2011	Order to remedy deficiencies - Initial entry	01.08.2011	Entered into force (08.07.2011)

Public transactions

	Party	Amount	Classification
22.04.2025	Tallinna Haridusamet	7 445.50 € Saadud	OPERATING EXPENSES Pre-primary education
20.03.2025	Tallinna Haridusamet	7 074.30 € Saadud	OPERATING EXPENSES Pre-primary education
17.03.2025	Eesti Töötukassa	524.33 € Saadud	OTHER GRANTS Social protection of the unemployed
19.02.2025	Tallinna Haridusamet	7 200.80 € Saadud	OPERATING EXPENSES Pre-primary education
18.02.2025	Eesti Töötukassa	524.33 € Saadud	OTHER GRANTS Social protection of the unemployed
20.01.2025	Tallinna Haridusamet	6 955.40 € Saadud	OPERATING EXPENSES Pre-primary education
14.01.2025	Eesti Töötukassa	600.18 € Saadud	OTHER GRANTS Social protection of the unemployed
18.12.2024	Tallinna Haridusamet	7 075.05 € Saadud	OPERATING EXPENSES Pre-primary education
16.12.2024	Eesti Töötukassa	427.37 € Saadud	OTHER GRANTS Social protection of the unemployed
20.11.2024	Tallinna Haridusamet	6 748.30 € Saadud	OPERATING EXPENSES Pre-primary education
18.10.2024	Tallinna Haridusamet	6 139.25 € Saadud	OPERATING EXPENSES Pre-primary education
18.09.2024	Tallinna Haridusamet	5 326.50 € Saadud	OPERATING EXPENSES Pre-primary education
22.08.2024	Tallinna Haridusamet	5 440.00 € Saadud	OPERATING EXPENSES Pre-primary education
18.07.2024	Tallinna Haridusamet	8 022.00 € Saadud	OPERATING EXPENSES Pre-primary education
19.06.2024	Tallinna Haridusamet	9 064.60 € Saadud	OPERATING EXPENSES Pre-primary education
21.05.2024	Tallinna Haridusamet	8 574.05 € Saadud	OPERATING EXPENSES Pre-primary education
18.04.2024	Tallinna Haridusamet	7 858.20 € Saadud	OPERATING EXPENSES Pre-primary education
20.03.2024	Tallinna Haridusamet	8 144.65 € Saadud	OPERATING EXPENSES Pre-primary education
22.02.2024	Tallinna Haridusamet	8 410.30 € Saadud	OPERATING EXPENSES Pre-primary education
13.02.2024	Tallinna Haridusamet	570.00 € Saadud	OPERATING EXPENSES Pre-primary education
01.02.2024	Tallinna Haridusamet	6 624.00 € Saadud	OPERATING EXPENSES Pre-primary education
06.09.2021	Saku Vallavalitsus	700.00 € Saadud	OPERATING EXPENSES Pre-primary education
06.09.2021	Saue Vallavalitsus	320.00 € Saadud	OPERATING EXPENSES Pre-primary education
09.07.2021	Saue Vallavalitsus	320.00 € Saadud	OPERATING EXPENSES Pre-primary education
09.07.2021	Saku Vallavalitsus	350.00 € Saadud	OPERATING EXPENSES Pre-primary education
02.07.2021	Saue Vallavalitsus	320.00 € Saadud	OPERATING EXPENSES Pre-primary education
26.05.2021	Saue Vallavalitsus	320.00 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
hoiurullid.ee	ok (paid and in zone)	04.06.2025	05.06.2026
kelmikylalapsed.ee	ok (paid and in zone)	04.06.2013	05.06.2026