IDM Smart, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "IDM Smart"
Registration number, date 40103785953, 07.05.2014
VAT number None Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 07.05.2014
Legal address Ogres iela 10 – 21, Rīga, LV-1019 Check address owners
Fixed capital 500 EUR, registered payment 07.05.2014
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 13.11.2023, taxpayer IDM Smart, 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
09.10.2023 678.56 0.00 0.00 0.00 09.10.2023
11.09.2023 673.82 0.00 0.00 0.00 11.09.2023
07.08.2023 667.87 0.00 0.00 0.00 07.08.2023
11.07.2023 663.28 0.00 0.00 0.00 11.07.2023
07.06.2023 1 157.50 0.00 0.00 0.00 07.06.2023
09.05.2023 1 152.57 0.00 0.00 0.00 09.05.2023
12.04.2023 1 147.98 0.00 0.00 0.00 12.04.2023
07.03.2023 1 141.69 0.00 0.00 0.00 07.03.2023
07.02.2023 1 136.65 0.00 0.00 0.00 07.02.2023
09.01.2023 1 080.88 0.00 0.00 0.00 09.01.2023
14.12.2022 1 075.94 0.00 0.00 0.00 14.12.2022
07.11.2022 1 068.91 0.00 0.00 0.00 07.11.2022
10.10.2022 1 063.59 0.00 0.00 0.00 10.10.2022
07.09.2022 978.68 0.00 0.00 0.00 07.09.2022
15.08.2022 975.23 0.00 0.00 0.00 15.08.2022
21.07.2022 971.48 0.00 0.00 0.00 21.07.2022
07.07.2022 969.38 0.00 0.00 0.00 07.07.2022
07.06.2022 964.88 0.00 0.00 0.00 07.06.2022
09.05.2022 960.53 0.00 0.00 0.00 09.05.2022
07.04.2022 1 154.23 0.00 0.00 0.00 07.04.2022
07.03.2022 1 140.28 0.00 0.00 0.00 07.03.2022
07.12.2020 828.76 0.00 0.00 0.00 08.12.2020 16:31
07.11.2020 817.78 0.00 0.00 0.00 09.11.2020 15:05
07.10.2020 403.74 0.00 0.00 0.00 15.10.2020 14:44
07.09.2020 398.83 0.00 0.00 0.00 16.09.2020 16:17
07.08.2020 393.75 0.00 0.00 0.00 11.08.2020 16:07
07.07.2020 388.67 0.00 0.00 0.00 09.07.2020 10:30
07.06.2020 383.75 0.00 0.00 0.00 16.06.2020 10:47
07.05.2020 378.67 0.00 0.00 0.00 13.05.2020 15:53
07.04.2020 373.75 0.00 0.00 0.00 14.04.2020 09:58
07.03.2020 368.67 0.00 0.00 0.00 09.03.2020 13:15
07.02.2020 363.92 0.00 0.00 0.00 18.02.2020 16:58
07.01.2020 315.54 0.00 0.00 0.00 16.01.2020 11:18
07.12.2019 311.13 0.00 0.00 0.00 16.12.2019 18:30
07.11.2019 306.87 0.00 0.00 0.00 14.11.2019 16:30
07.10.2019 269.61 0.00 0.00 0.00 08.10.2019 15:11
07.09.2019 265.84 0.00 0.00 0.00 11.09.2019 10:51
07.08.2019 261.95 0.00 0.00 0.00 16.08.2019 11:34
07.04.2018 199.88 0.00 199.88 0.00 15.05.2018 11:13
07.03.2018 199.88 0.00 199.88 0.00 14.03.2018 09:30
07.02.2018 310.11 0.00 310.11 0.00 15.02.2018 08:34
26.01.2018 310.11 0.00 310.11 0.00 02.02.2018 13:10
07.12.2017 610.11 0.00 610.11 0.00 18.12.2017 07:52
07.11.2017 720.34 0.00 720.34 0.00 15.11.2017 12:28
07.10.2017 718.36 0.00 0.00 0.00 13.10.2017 14:06
07.09.2017 708.44 0.00 0.00 0.00 15.09.2017 08:59
07.08.2017 698.19 0.00 0.00 0.00 15.08.2017 15:36
07.07.2017 687.94 0.00 0.00 0.00 17.07.2017 14:02
07.06.2017 678.02 0.00 0.00 0.00 15.06.2017 16:40
07.05.2017 667.77 0.00 0.00 0.00 01.01.1970 03:00

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, €) 0 1.18 0.20
Personal income tax (thousands, €) 0 0 0
Statutory social insurance contributions (thousands, €) 0 0 0
Average employees count 0 0 0
Received COVID-19 downtime support 15.04.2021, 467.74 €

Industries

Field from SRS
Redakcija NACE 2.1
Citi informācijas tehnoloģiju un datoru pakalpojumi (62.90)
CSP industry
Redakcija NACE 2.1
Citi informācijas tehnoloģiju un datoru pakalpojumi (62.90)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 13.07.2019
Latvia Latvia

Control type: as a company member/shareholder

Officials

Name Institution Position Representation/signatory powers Notes From*

Natural person

Executive Board Chairperson of the Board Right to represent individually   07.05.2014
* 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 % 100 € 5 € 500 07.05.2014 07.05.2014

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 04.06.2025  PDF (78.42 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 04.06.2024  PDF (79.04 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 04.07.2023  PDF (79.03 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 19.09.2022  PDF (78.8 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 09.04.2021  PDF (1.42 MB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 04.02.2020  PDF (1.36 MB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 27.04.2019  PDF (773.52 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 02.05.2018  PDF (853.21 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 27.04.2017  PDF (905.23 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 29.04.2016  PDF (1.22 MB) €8.00

2014

Annual report 07.05.2014 - 31.12.2014 02.05.2015  HTML (90.29 KB) €7.00

Documents

Type Format Size Added Document date Number of pages

Articles of Association

DOC 40 KB 29.04.2014 29.04.2014 1

Memorandum of Association

DOC 32 KB 29.04.2014 29.04.2014 1

Shareholders’ register

DOC 33 KB 29.04.2014 29.04.2014 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 74.06 KB 07.05.2014 07.05.2014 2

Announcement regarding the legal address

DOC 24.5 KB 29.04.2014 29.04.2014 1

Announcement regarding the legal address

EDOC 26.23 KB 29.04.2014 29.04.2014 1

Articles of Association

EDOC 29.7 KB 29.04.2014 29.04.2014 1

Application

DOC 99.5 KB 29.04.2014 29.04.2014 3

Application

EDOC 54.36 KB 29.04.2014 29.04.2014 3

Memorandum of Association

EDOC 28.76 KB 29.04.2014 29.04.2014 1

Shareholders’ register

EDOC 27.48 KB 29.04.2014 29.04.2014 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