Kafija, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "Kafija"
Registration number, date 50203098451, 11.10.2017
VAT number LV50203098451 from 06.11.2017 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 11.10.2017
Legal address Bulduru prospekts 35 k-6 – 1, Jūrmala, LV-2010 Check address owners
Fixed capital 1 EUR, registered payment 11.10.2017
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
11.11.2025 15 592.78 0.00 0.00 0.00 11.11.2025
13.10.2025 24 812.03 0.00 0.00 0.00 13.10.2025
06.08.2025 15 011.07 0.00 0.00 14 081.66 06.08.2025
09.07.2025 15 855.99 0.00 0.00 15 855.99 11.07.2025 16:43
07.07.2025 23 676.12 0.00 0.00 15 855.99 07.07.2025
06.06.2025 21 050.08 0.00 0.00 17 605.80 06.06.2025
07.05.2025 28 727.27 0.00 0.00 19 356.31 07.05.2025
23.04.2025 19 220.35 0.00 0.00 19 220.35 23.04.2025
13.06.2023 4 177.83 0.00 0.00 0.00 13.06.2023
09.05.2023 10 088.94 0.00 0.00 0.00 09.05.2023
19.04.2023 4 184.12 0.00 0.00 0.00 19.04.2023
21.07.2022 6 583.50 0.00 0.00 0.00 21.07.2022
07.07.2022 11 731.82 0.00 0.00 0.00 07.07.2022
07.06.2022 9 893.54 0.00 0.00 0.00 07.06.2022
09.05.2022 15 659.03 0.00 0.00 0.00 09.05.2022
07.04.2022 12 334.40 0.00 0.00 0.00 07.04.2022
18.03.2022 10 846.49 0.00 0.00 0.00 18.03.2022
07.12.2020 2 348.87 0.00 0.00 0.00 08.12.2020 16:31
07.07.2020 3 331.22 0.00 0.00 0.00 09.07.2020 10:30
07.06.2020 1 556.83 0.00 0.00 0.00 16.06.2020 10:47
07.05.2020 3 630.62 0.00 0.00 0.00 13.05.2020 15:53
07.04.2020 3 952.61 0.00 0.00 0.00 14.04.2020 09:58
07.03.2020 3 536.89 0.00 0.00 0.00 09.03.2020 13:15
07.02.2020 3 943.49 0.00 0.00 0.00 18.02.2020 16:58
07.01.2020 2 678.20 0.00 0.00 0.00 16.01.2020 11:18
07.12.2019 1 543.08 0.00 0.00 0.00 16.12.2019 18:30
07.10.2019 4 784.47 0.00 0.00 0.00 08.10.2019 15:11
07.08.2019 2 063.22 0.00 0.00 0.00 16.08.2019 11:34
07.07.2019 1 727.51 0.00 0.00 0.00 12.07.2019 15:10
07.06.2019 4 135.71 0.00 0.00 0.00 17.06.2019 14:41
07.05.2019 4 400.27 0.00 0.00 0.00 10.05.2019 15:30
07.04.2019 4 024.24 0.00 0.00 0.00 12.04.2019 10:28
07.03.2019 3 678.68 0.00 0.00 0.00 15.03.2019 14:41
07.02.2019 1 965.71 0.00 0.00 0.00 12.02.2019 15:24
07.01.2019 1 696.40 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 821.21 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 1 127.38 0.00 0.00 0.00 13.11.2018 08:40
07.09.2018 2 008.54 0.00 0.00 0.00 12.09.2018 10:31

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, €) 123.35 147.38 78.96
Personal income tax (thousands, €) 31.54 18.22 10.57
Statutory social insurance contributions (thousands, €) 77.97 52.27 32.74
Average employees count 26 19 18

Industries

Industry from zl.lv Ēdināšanas uzņēmumi
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)
Field from SRS
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)
CSP industry
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 14.07.2019
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   11.10.2017
* 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 % 1 € 1 € 1 11.10.2017 11.10.2017

Apply information changes

"Kafija", SIA

Bulduru prospekts 35 k-6, Jūrmala, LV-2010 Check address owners

Ēdināšanas uzņēmumi

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 25.05.2025  PDF (78.51 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 03.06.2024  PDF (79.03 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 17.05.2023  PDF (78.08 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 20.06.2022  PDF (78.26 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 04.05.2021  PDF (78.33 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 27.03.2020  PDF (78.34 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 10.04.2019  PDF (77.93 KB) €11.00

2017

Annual report 11.10.2017 - 31.12.2017 27.04.2018  ZIP €11.00
Annual report 2017 PDF
Kafija gada parskats par 2017 PDF

Documents

Type Format Size Added Document date Number of pages

Articles of Association

TIF 10.54 KB 02.10.2017 28.09.2017 1

Memorandum of Association

TIF 25.27 KB 02.10.2017 28.09.2017 1

Shareholders’ register

TIF 40.2 KB 02.10.2017 28.09.2017 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 68.34 KB 11.10.2017 11.10.2017 2

Application

TIF 152.53 KB 09.10.2017 29.09.2017 4

Announcement regarding the legal address

TIF 11.27 KB 02.10.2017 28.09.2017 1

Confirmation or consent to legal address

TIF 14.52 KB 02.10.2017 28.09.2017 1

Power of attorney, act of empowerment

TIF 49.03 KB 02.10.2017 18.04.1997 1

Power of attorney, act of empowerment

TIF 49.32 KB 09.10.2017 08.02.1997 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