Dentallica, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "Dentallica"
Registration number, date 41503089440, 23.09.2020
VAT number None Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 23.09.2020
Legal address 18. novembra iela 164 – 53, Daugavpils, LV-5417 Check address owners
Fixed capital 2 800 EUR, registered payment 24.09.2021
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 1 437.71 0.00 0.00 0.00 08.12.2025
11.11.2025 5 351.45 0.00 0.00 3 897.20 11.11.2025
07.10.2025 5 250.15 0.00 0.00 3 870.62 07.10.2025
09.09.2025 4 887.41 0.00 0.00 3 846.57 09.09.2025
11.08.2025 4 360.13 0.00 0.00 3 815.73 11.08.2025
07.07.2025 4 139.60 0.00 0.00 3 834.71 07.07.2025
09.06.2025 4 328.52 0.00 0.00 3 899.57 09.06.2025
13.05.2025 4 404.82 0.00 0.00 4 002.25 13.05.2025
07.04.2025 3 981.19 0.00 0.00 0.00 07.04.2025

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, €) 2.68 1.74 1.71
Personal income tax (thousands, €) 0.57 0.18 0.46
Statutory social insurance contributions (thousands, €) 2.11 1.56 1.24
Average employees count 1 1 1

Industries

Field from SRS
Redakcija NACE 2.1
Medicīnas un zobārstniecības instrumentu un piederumu ražošana (32.50)
CSP industry
Redakcija NACE 2.1
Medicīnas un zobārstniecības instrumentu un piederumu ražošana (32.50)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 23.09.2020
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   01.09.2025
* 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 Latvia 26.08.2025 01.09.2025

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 26.02.2025  ZIP €7.00
Annual report 2024 PDF
02.2023 PDF

2023

Annual report 01.01.2023 - 31.12.2023 19.12.2024  PDF (145.67 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 05.12.2024  ZIP €11.00
Annual report 2022 PDF
Gada p rskata l mums Dentallica 2022 PDF

2021

Annual report 01.01.2021 - 31.12.2021 18.02.2022  PDF (80.7 KB) €11.00

2020

Annual report 23.09.2020 - 31.12.2020 19.04.2021  PDF (80.14 KB) €11.00

Documents

Type Format Size Added Document date Number of pages

Shareholders’ register

EDOC 22.7 KB 01.09.2025 26.08.2025 1

Shareholders’ register

DOCX 12.97 KB 24.09.2021 21.09.2021 1

Shareholders’ register

DOCX 12.97 KB 24.09.2021 21.09.2021 1

Articles of Association

DOCX 18.72 KB 23.09.2020 16.09.2020 1

Articles of Association

DOCX 18.72 KB 23.09.2020 16.09.2020 1

Memorandum of Association

DOCX 27.13 KB 23.09.2020 16.09.2020 1

Memorandum of Association

DOCX 27.13 KB 23.09.2020 16.09.2020 1

Shareholders’ register

DOCX 17.68 KB 23.09.2020 16.09.2020 1

Shareholders’ register

DOCX 17.68 KB 23.09.2020 16.09.2020 1

Restricted documents
available by request to LR Company register

Type Format Size Added Document date Number of pages

Application

EDOC 54.82 KB 01.09.2025 26.08.2025 3

State Revenue Service decisions/letters/statements

EDOC 76.17 KB 10.04.2025 09.04.2025 1

Decisions / letters / protocols of public notaries

EDOC 61.9 KB 24.09.2021 24.09.2021 2

Application

DOCX 45.01 KB 24.09.2021 21.09.2021 3

Application

DOCX 45.01 KB 24.09.2021 21.09.2021 3

Shareholders’ register

EDOC 18.96 KB 24.09.2021 21.09.2021 1

Decisions / letters / protocols of public notaries

EDOC 66.07 KB 23.09.2020 23.09.2020 2

Decisions / letters / protocols of public notaries

RTF 191.25 KB 23.09.2020 23.09.2020 2

Application

DOCX 32.98 KB 23.09.2020 17.09.2020 5

Application

EDOC 37.16 KB 23.09.2020 17.09.2020 5

Application

DOCX 32.98 KB 23.09.2020 17.09.2020 5

Articles of Association

EDOC 23.93 KB 23.09.2020 16.09.2020 1

Appraisal reports

EDOC 28.37 KB 23.09.2020 16.09.2020 1

Appraisal reports

DOCX 25.32 KB 23.09.2020 16.09.2020 1

Appraisal reports

DOCX 25.32 KB 23.09.2020 16.09.2020 1

Bank statements or other document regarding the payment of the equity

PDF 160.73 KB 23.09.2020 16.09.2020 1

Bank statements or other document regarding the payment of the equity

EDOC 123.16 KB 23.09.2020 16.09.2020 1

Bank statements or other document regarding the payment of the equity

PDF 160.73 KB 23.09.2020 16.09.2020 1

Memorandum of Association

EDOC 30.06 KB 23.09.2020 16.09.2020 1

Shareholders’ register

EDOC 23.59 KB 23.09.2020 16.09.2020 1

Confirmation or consent to legal address

PDF 242.34 KB 23.09.2020 04.09.2020 1

Confirmation or consent to legal address

PDF 242.34 KB 23.09.2020 04.09.2020 1

Confirmation or consent to legal address

EDOC 248.81 KB 23.09.2020 04.09.2020 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