Detinets, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "Detinets"
Registration number, date 50203328461, 29.06.2021
VAT number None Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 29.06.2021
Legal address Kartupeļu iela 45 – 32, Rīga, LV-1058 Check address owners
Fixed capital 800 EUR, registered payment 29.06.2021
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
10.02.2026 3 396.55 0.00 0.00 0.00 10.02.2026
07.01.2026 2 780.34 0.00 0.00 0.00 07.01.2026
08.12.2025 2 750.42 0.00 0.00 0.00 08.12.2025
11.11.2025 2 716.85 0.00 0.00 0.00 11.11.2025
16.10.2025 2 684.52 0.00 0.00 0.00 16.10.2025
10.03.2025 882.26 0.00 0.00 0.00 10.03.2025
19.02.2025 469.36 0.00 0.00 0.00 19.02.2025
27.01.2025 4 408.13 0.00 0.00 0.00 27.01.2025
16.12.2024 11 281.00 0.00 0.00 0.00 16.12.2024
12.11.2024 10 871.58 0.00 0.00 0.00 12.11.2024
15.10.2024 10 757.71 0.00 0.00 0.00 15.10.2024
09.09.2024 5 836.86 0.00 0.00 0.00 09.09.2024
19.08.2024 5 781.36 0.00 0.00 0.00 19.08.2024
16.07.2024 4 850.55 0.00 0.00 0.00 16.07.2024
19.06.2024 2 649.43 0.00 0.00 0.00 19.06.2024
07.03.2023 1 865.74 0.00 0.00 0.00 07.03.2023
07.02.2023 1 843.24 0.00 0.00 0.00 07.02.2023
09.01.2023 1 819.93 0.00 0.00 0.00 09.01.2023
19.12.2022 1 803.06 0.00 0.00 0.00 19.12.2022
07.11.2022 1 769.31 0.00 0.00 0.00 07.11.2022
18.10.2022 1 753.24 0.00 0.00 0.00 18.10.2022
07.06.2022 1 646.37 0.00 0.00 0.00 07.06.2022

Actual overdue payments
Request debt return with VERDIKTS

Date Case number Status
None

Taxes payments to government budget

2024 2023 2022
Total payments to state budget (thousands, €) 8.11 5.17 1.24
Personal income tax (thousands, €) 2.74 1.32 0.33
Statutory social insurance contributions (thousands, €) 5.35 3.83 0.91
Average employees count 4 4 3

Industries

Field from SRS
Redakcija NACE 2.1
Uzskaites, grāmatvedības un revīzijas pakalpojumi; konsultācijas nodokļu jautājumos (69.20)
CSP industry
Redakcija NACE 2.1
Uzskaites, grāmatvedības un revīzijas pakalpojumi; konsultācijas nodokļu jautājumos (69.20)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 29.06.2021
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   29.06.2021
* 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 % 80 € 10 € 800 29.06.2021 29.06.2021

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 13.10.2025  PDF (78.17 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 23.09.2024  PDF (77.87 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 23.09.2024  PDF (78.3 KB) €11.00

2021

Annual report 29.06.2021 - 31.12.2021 30.08.2024  PDF (78.06 KB) €11.00

Documents

Type Format Size Added Document date Number of pages

Articles of Association

DOCX 12.81 KB 29.06.2021 15.06.2021 1

Memorandum of Association

DOCX 13.73 KB 29.06.2021 15.06.2021 1

Shareholders’ register

DOCX 18.09 KB 29.06.2021 15.06.2021 1

Restricted documents
available by request to LR Company register

Type Format Size Added Document date Number of pages

State Revenue Service decisions/letters/statements

EDOC 70.87 KB 20.12.2024 20.12.2024 1

State Revenue Service decisions/letters/statements

EDOC 105.89 KB 05.03.2024 05.03.2024 1

Confirmation or consent to legal address

DOCX 13.55 KB 29.06.2021 29.06.2021 1

Confirmation or consent to legal address

EDOC 19.97 KB 29.06.2021 29.06.2021 1

Decisions / letters / protocols of public notaries

EDOC 65.83 KB 29.06.2021 29.06.2021 2

Articles of Association

EDOC 18.9 KB 29.06.2021 15.06.2021 1

Application

DOCX 34.46 KB 29.06.2021 15.06.2021 1

Application

EDOC 40.08 KB 29.06.2021 15.06.2021 1

Memorandum of Association

EDOC 19.84 KB 29.06.2021 15.06.2021 1

Shareholders’ register

EDOC 24.09 KB 29.06.2021 15.06.2021 1

Announcement regarding the legal address

DOCX 13.18 KB 29.06.2021 1

Announcement regarding the legal address

EDOC 19.29 KB 29.06.2021 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