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KALNA MASAĻI, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name "KALNA MASAĻI" SIA
Registration number, date 43901003615, 01.10.1992
VAT number LV43901003615 from 13.01.1997 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 11.01.2005
Legal address "Kalna Masaļi", Brantu pag., Smiltenes nov., LV-4708 Check address owners
Fixed capital 2 840 EUR, registered payment 09.11.2015
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 14.03.2023, taxpayer KALNA MASAĻI, 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
15.02.2023 196.04 0.00 0.00 196.05 15.02.2023
09.01.2023 294.09 0.00 0.00 294.10 09.01.2023
19.12.2022 294.09 0.00 0.00 294.10 19.12.2022
14.11.2022 490.19 0.00 0.00 490.20 14.11.2022
10.10.2022 588.24 0.00 0.00 588.25 10.10.2022
07.09.2022 686.29 0.00 0.00 686.30 07.09.2022
15.08.2022 784.34 0.00 0.00 784.35 15.08.2022
21.07.2022 784.34 0.00 0.00 784.35 21.07.2022
07.07.2022 882.39 0.00 0.00 882.40 07.07.2022
07.06.2022 980.44 0.00 0.00 980.45 07.06.2022
09.05.2022 1 078.49 0.00 0.00 1 078.50 09.05.2022
07.04.2022 1 176.54 0.00 0.00 1 176.55 07.04.2022
07.03.2022 1 274.61 0.00 0.00 1 274.60 07.03.2022
07.12.2020 2 905.23 0.00 0.00 2 745.35 08.12.2020 16:31
07.11.2020 2 986.01 0.00 0.00 2 843.40 09.11.2020 15:05
07.10.2020 3 065.08 0.00 0.00 2 941.45 15.10.2020 14:44
07.09.2020 3 144.42 0.00 0.00 3 039.50 16.09.2020 16:22
07.08.2020 3 222.28 0.00 0.00 3 137.55 11.08.2020 16:07
07.07.2020 3 299.61 0.00 0.00 3 235.60 09.07.2020 10:30
07.06.2020 3 376.98 0.00 0.00 3 333.65 16.06.2020 10:47
07.05.2020 3 452.88 0.00 0.00 3 431.70 13.05.2020 15:53
07.04.2020 3 528.14 0.00 0.00 0.00 14.04.2020 09:58
07.03.2020 4 321.81 0.00 0.00 0.00 09.03.2020 13:15
07.02.2020 4 091.73 0.00 0.00 0.00 18.02.2020 16:58
07.01.2020 3 723.65 0.00 0.00 0.00 16.01.2020 11:18
07.12.2019 3 447.95 0.00 0.00 0.00 16.12.2019 18:30
07.11.2019 3 276.76 0.00 0.00 0.00 14.11.2019 16:30
07.10.2019 3 364.97 0.00 0.00 0.00 08.10.2019 15:11
07.09.2019 3 093.45 0.00 0.00 0.00 11.09.2019 10:51
07.08.2019 2 823.83 0.00 0.00 0.00 16.08.2019 11:34
07.07.2019 2 396.57 0.00 0.00 0.00 12.07.2019 15:10
07.06.2019 2 131.50 0.00 0.00 0.00 17.06.2019 14:41
07.05.2019 2 064.06 0.00 0.00 0.00 10.05.2019 15:30
07.04.2019 1 957.24 0.00 0.00 0.00 12.04.2019 10:28
07.03.2019 1 772.30 0.00 0.00 0.00 15.03.2019 14:41
07.02.2019 1 255.77 0.00 0.00 0.00 12.02.2019 15:24
07.01.2019 957.57 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 960.61 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 793.15 0.00 0.00 0.00 13.11.2018 08:40
07.10.2018 791.72 0.00 0.00 0.00 10.10.2018 15:19
07.09.2018 637.22 0.00 0.00 0.00 12.09.2018 10:31
07.08.2018 590.94 0.00 0.00 0.00 14.08.2018 13:14
07.07.2018 407.50 0.00 0.00 0.00 16.07.2018 11:58
07.06.2018 242.80 0.00 0.00 0.00 11.06.2018 15:51
07.05.2018 519.14 0.00 0.00 0.00 29.05.2018 15:57
07.02.2018 194.12 0.00 0.00 0.00 15.02.2018 08:34
07.06.2017 186.51 0.00 0.00 0.00 15.06.2017 16:40

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, €) -0.28 -0.18 0.52
Personal income tax (thousands, €) 0.15 0.15 0.15
Statutory social insurance contributions (thousands, €) 0.33 0.63 1.46
Average employees count 2 2 2

Industries

Industry from zl.lv Autotransports
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Sauszemes transports un cauruļvadu transports (49)
Field from SRS
Redakcija NACE 2.0
Kravu pārvadājumi pa autoceļiem (49.41)
CSP industry
Redakcija NACE 2.1
Kravu autotransports (49.41)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 16.07.2019
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 Ziņas par personas dzīvesvietas adresi izslēgtas 01.07.2011., pamatojoties uz Komerclikuma Pārejas noteikumu 23.punktu.  03.07.2009
* 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 % 142 € 20 € 2 840 03.11.2015 09.11.2015

Apply information changes

"Kalna Masaļi", SIA

Kalna Masaļi , Brantu pagasts, Smiltenes nov., LV-4708

Autotransports

Historical company names

Valkas rajona Brantu pagasta zemnieku saimniecība "KALNA MASALI" Until 11.01.2005 21 year ago

Historical addresses

Valkas rajons, Brantu pagasts, "Kalna Masaļi" Until 03.07.2009 17 years ago

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 25.05.2025  PDF (432.7 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 17.05.2024  PDF (433.42 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 17.05.2023  PDF (432.56 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 22.07.2022  PDF (432.36 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 12.07.2021  PDF (433.95 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 27.07.2020  PDF (431.35 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 03.05.2019  PDF (430.92 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 04.05.2018  PDF (527.59 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 02.05.2017  PDF (401.42 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 07.05.2016  PDF (769.49 KB) €8.00

2014

Annual report 01.01.2014 - 31.12.2014 01.05.2015  HTML (90.71 KB) €7.00

2013

Annual report 01.01.2013 - 31.12.2013 12.05.2014  HTML (88.38 KB)

2012

Annual report 01.01.2012 - 31.12.2012 02.05.2013  HTML (89.85 KB)

2011

Annual report 08.05.2012  TIF (289 KB)

2010

Annual report 03.05.2011  TIF (648.16 KB)

2009

Annual report 10.05.2010  TIF (721.44 KB)

2008

Annual report 11.05.2009  TIF (744.78 KB)

2007

Annual report 18.06.2008  TIF (631.73 KB)

2006

Annual report 26.06.2007  TIF (668.46 KB)

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 83.23 KB 20.04.2023 20.04.2023 1

Decisions / letters / protocols of public notaries

RTF 192.3 KB 14.04.2020 14.04.2020 2

Decisions / letters / protocols of public notaries

EDOC 65.93 KB 14.04.2020 14.04.2020 2

State Revenue Service decisions/letters/statements

DOC 88.5 KB 07.04.2020 07.04.2020 1

State Revenue Service decisions/letters/statements

EDOC 73.03 KB 07.04.2020 07.04.2020 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