DEL COFFEE, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "DEL COFFEE"
Registration number, date 41503089510, 28.09.2020
VAT number LV41503089510 from 21.10.2021 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 28.09.2020
Legal address "Sanauža 1", Sanauža, Preiļu pag., Preiļu nov., LV-5301 Check address owners
Fixed capital 2 800 EUR, registered payment 28.09.2020
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

Date* SRS administrative taxes (payments) debt, € including debt amount to which legal protection proceedings apply, € including debt amount to which a tax support measure apply, € including debt amount for which a decision is made concerning voluntary payment of delayed tax payments, € Publication date and time
08.12.2025 6 068.80 0.00 0.00 0.00 08.12.2025
11.11.2025 6 983.80 0.00 0.00 0.00 11.11.2025
07.10.2025 7 551.36 0.00 0.00 0.00 07.10.2025
09.09.2025 8 041.31 0.00 0.00 0.00 09.09.2025
06.08.2025 9 264.92 0.00 0.00 0.00 06.08.2025
07.07.2025 10 207.06 0.00 0.00 0.00 07.07.2025
09.06.2025 10 651.18 0.00 0.00 0.00 09.06.2025
07.05.2025 10 867.80 0.00 0.00 0.00 07.05.2025
07.04.2025 10 542.31 0.00 0.00 0.00 07.04.2025
10.03.2025 9 974.33 0.00 0.00 0.00 10.03.2025
10.02.2025 9 401.12 0.00 0.00 0.00 10.02.2025
24.01.2025 9 431.06 0.00 0.00 0.00 24.01.2025
16.12.2024 8 685.18 0.00 0.00 0.00 16.12.2024
12.11.2024 8 351.21 0.00 0.00 0.00 12.11.2024
15.10.2024 8 149.19 0.00 0.00 0.00 15.10.2024
09.09.2024 7 823.27 0.00 0.00 0.00 09.09.2024
19.08.2024 7 602.71 0.00 0.00 0.00 19.08.2024
16.07.2024 7 734.83 0.00 0.00 0.00 16.07.2024
17.06.2024 7 309.87 0.00 0.00 0.00 17.06.2024
08.05.2024 7 192.28 0.00 0.00 0.00 08.05.2024
12.04.2024 7 214.26 0.00 0.00 0.00 12.04.2024
13.03.2024 7 687.77 0.00 0.00 0.00 13.03.2024
14.02.2024 8 298.02 0.00 0.00 0.00 14.02.2024
15.01.2024 7 634.63 0.00 0.00 0.00 15.01.2024
07.12.2023 7 558.29 0.00 0.00 0.00 07.12.2023
21.11.2023 7 134.92 0.00 0.00 0.00 21.11.2023
18.10.2023 5 955.21 0.00 0.00 0.00 18.10.2023
18.09.2023 5 636.70 0.00 0.00 0.00 18.09.2023
16.08.2023 5 318.83 0.00 0.00 0.00 16.08.2023
13.06.2023 4 292.48 0.00 0.00 0.00 13.06.2023
09.05.2023 4 291.15 0.00 0.00 0.00 09.05.2023
12.04.2023 3 713.46 0.00 0.00 0.00 12.04.2023
07.03.2023 3 785.59 0.00 0.00 0.00 07.03.2023
07.02.2023 3 807.61 0.00 0.00 0.00 07.02.2023
09.01.2023 3 393.28 0.00 0.00 0.00 09.01.2023
19.12.2022 3 398.63 0.00 0.00 0.00 19.12.2022
07.11.2022 3 136.29 0.00 0.00 0.00 07.11.2022
10.10.2022 2 716.65 0.00 0.00 0.00 10.10.2022
07.09.2022 2 618.67 0.00 0.00 0.00 07.09.2022
15.08.2022 2 571.77 0.00 0.00 0.00 15.08.2022
21.07.2022 2 201.76 0.00 0.00 0.00 21.07.2022
07.07.2022 2 367.35 0.00 0.00 0.00 07.07.2022
07.06.2022 1 819.98 0.00 0.00 0.00 07.06.2022
13.05.2022 1 493.56 0.00 0.00 0.00 13.05.2022
26.04.2022 1 537.62 0.00 0.00 0.00 26.04.2022

Actual overdue payments
Request debt return with VERDIKTS

Date Case number Status
None

Taxes payments to government budget

SRS taxpayer rating
B
Compliance with obligations needs to be improved. The company is generally fulfilling its obligations to the state, but there is room for improvement – ​​timely submission of declarations, declaration and payment of all taxes.
2024 2023 2022
Total payments to state budget (thousands, €) 6.43 2.93 3.14
Personal income tax (thousands, €) 1.29 0.44 0.69
Statutory social insurance contributions (thousands, €) 4.49 1.97 2.18
Average employees count 2 3 3

Industries

Industry from zl.lv Kafija un tēja
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Kafijas, tējas, kakao un garšvielu vairumtirdzniecība (46.37)
Field from SRS
Redakcija NACE 2.1
Citu pārtikas produktu mazumtirdzniecība (47.27)
CSP industry
Redakcija NACE 2.1
Citu pārtikas produktu mazumtirdzniecība (47.27)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 28.09.2020
Latvia Latvia

Control type: as a company member/shareholder

Officials

Name Institution Position Representation/signatory powers Notes From*

Natural person

Executive Board Member of the Board Right to represent individually   28.09.2020
* Date on which the decision of the notary public on the appointment took effect

Members

Name, address Share, % Number of shares Share value Total Country From ER Registered

Natural person

100 % 2 800 € 1 € 2 800 28.09.2020 28.09.2020

Apply information changes

"DEL COFFEE", SIA

Raiņa bulvāris 1, Preiļi, Preiļu nov., LV-5301 Check address owners

Kafija un tēja

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 23.04.2025  ZIP €7.00
Annual report 2024 PDF
DelCoffee VadZinojums 24 DOCX

2023

Annual report 01.01.2023 - 31.12.2023 24.05.2024  ZIP €11.00
Annual report 2023 PDF
DelCoffee VadZinojums 23 DOCX

2022

Annual report 01.01.2022 - 31.12.2022 22.05.2023  ZIP €11.00
Annual report 2022 PDF
Vadibas zinojums 2022 DOCX

2021

Annual report 01.01.2021 - 31.12.2021 29.06.2022  PDF (91.11 KB) €11.00

2020

Annual report 28.09.2020 - 31.12.2020 28.04.2021  ZIP €11.00
Annual report 2020 PDF
Vadibas zinojums 2020 DOCX

Documents

Type Format Size Added Document date Number of pages

Articles of Association

DOCX 12.24 KB 28.09.2020 22.09.2020 1

Shareholders’ register

DOCX 17.62 KB 28.09.2020 22.09.2020 1

Memorandum of Association

DOCX 17.56 KB 28.09.2020 08.09.2020 1

Restricted documents
available by request to LR Company register

Type Format Size Added Document date Number of pages

Decisions / letters / protocols of public notaries

EDOC 66.54 KB 28.09.2020 28.09.2020 2

Articles of Association

EDOC 23.53 KB 28.09.2020 22.09.2020 1

Application

DOCX 36.51 KB 28.09.2020 22.09.2020 3

Application

EDOC 45.4 KB 28.09.2020 22.09.2020 3

Shareholders’ register

EDOC 27.16 KB 28.09.2020 22.09.2020 1

Bank statements or other document regarding the payment of the equity

PDF 149.27 KB 28.09.2020 16.09.2020 1

Bank statements or other document regarding the payment of the equity

PDF 197.79 KB 28.09.2020 16.09.2020 1

Confirmation or consent to legal address

PNG 4.9 MB 29.09.2020 08.09.2020 1

Confirmation or consent to legal address

EDOC 4.82 MB 29.09.2020 08.09.2020 1

Confirmation or consent to legal address

PNG 2.04 MB 29.09.2020 08.09.2020 1

Confirmation or consent to legal address

EDOC 2.03 MB 29.09.2020 08.09.2020 1

Memorandum of Association

EDOC 27.67 KB 28.09.2020 08.09.2020 1
According to the regulation of the Law "On the Register of Enterprises of the Republic of Latvia", the documents of the unpublished part are assigned the status of information with limited access and they are not available on the Firmas.lv portal. Request documents in Company register