DELICATE, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "DELICATE"
Registration number, date 44103133863, 19.11.2019
VAT number None Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 19.11.2019
Legal address Vītolu iela 4 k-2 – 32, Salaspils, Salaspils nov., LV-2169 Check address owners
Fixed capital 50 EUR, registered payment 19.11.2019
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 17.10.2025, taxpayer DELICATE, SIA has no tax (fee) debt administered by the SRS that exceeds 150 euros in total.
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
15.09.2025 254.50 0.00 0.00 0.00 15.09.2025
21.07.2022 152.11 0.00 0.00 0.00 21.07.2022
07.07.2022 151.11 0.00 0.00 0.00 07.07.2022
07.06.2022 185.14 0.00 0.00 0.00 07.06.2022
19.05.2022 289.13 0.00 0.00 0.00 19.05.2022
07.06.2020 368.77 0.00 0.00 0.00 16.06.2020 10:47
07.05.2020 718.86 0.00 0.00 0.00 13.05.2020 15:53

Actual overdue payments
Request debt return with VERDIKTS

Date Case number Status
None

Taxes payments to government budget

SRS taxpayer rating
A
Good performance. The company has no significant risks of tax violations.
2024 2023 2022
Total payments to state budget (thousands, €) 8.02 5.26 4.28
Personal income tax (thousands, €) 1.12 0.30 0.58
Statutory social insurance contributions (thousands, €) 6.89 4.95 3.68
Average employees count 3 3 3

SRS taxpayer rating history

04.09.2025 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.
11.11.2025 A Good performance. The company has no significant risks of tax violations.

Industries

Field from SRS
Redakcija NACE 2.1
Ēdināšanas pakalpojumi uz līguma pamata un citi ēdināšanas pakalpojumi (56.22)
CSP industry
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 19.11.2019
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   19.11.2019
* 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 % 50 € 1 € 50 19.11.2019 19.11.2019

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 11.04.2025  ZIP €7.00
Annual report 2024 PDF
DELICATE SIA Vadibas zinojums 2024 PDF

2023

Annual report 01.01.2023 - 31.12.2023 30.04.2024  ZIP €11.00
Annual report 2023 PDF
Vad.zinojums Delicate 2023 PDF

2022

Annual report 01.01.2022 - 31.12.2022 02.05.2023  ZIP €11.00
Annual report 2022 PDF
Vad.zinojums Delicate 2022 PDF

2021

Annual report 01.01.2021 - 31.12.2021 21.07.2022  ZIP €11.00
Annual report 2021 PDF
Vad.zinojums Delicate 2021 PDF

2020

Annual report 01.01.2020 - 31.12.2020 23.04.2021  ZIP €11.00
Annual report 2020 PDF
Vad.zinojums Delicate 2020 PDF

2019

Annual report 19.11.2019 - 31.12.2019 20.03.2020  ZIP €11.00
Annual report 2019 PDF
Vad.zinojums Delicate 2019 PDF

Documents

Type Format Size Added Document date Number of pages

Articles of Association

TIF 11.92 KB 06.11.2019 04.11.2019 1

Memorandum of Association

TIF 23.81 KB 06.11.2019 04.11.2019 1

Shareholders’ register

TIF 39.05 KB 06.11.2019 04.11.2019 2

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 66.07 KB 19.11.2019 19.11.2019 2

Application

TIF 227.82 KB 14.11.2019 06.11.2019 6

Announcement regarding the legal address

TIF 12.08 KB 06.11.2019 04.11.2019 1

Confirmation or consent to legal address

TIF 9.67 KB 06.11.2019 04.11.2019 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