KORNERSTONE, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "KORNERSTONE"
Registration number, date 41503017071, 21.01.1997
VAT number LV41503017071 from 31.01.1997 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 19.01.2004
Legal address Rēzeknes nov., Griškānu pag., Čači Check address owners
Fixed capital 2 846 EUR, registered payment 12.10.2016
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 2 225.48 0.00 0.00 0.00 11.11.2025
07.10.2025 1 619.38 0.00 0.00 0.00 07.10.2025
09.09.2025 2 406.57 0.00 0.00 0.00 09.09.2025
11.08.2025 1 634.65 0.00 0.00 0.00 11.08.2025
07.07.2025 2 555.35 0.00 0.00 0.00 07.07.2025
09.06.2025 2 349.48 0.00 0.00 0.00 09.06.2025
13.05.2025 2 095.83 0.00 0.00 0.00 13.05.2025
07.04.2025 3 565.09 0.00 0.00 0.00 07.04.2025
10.03.2025 4 028.22 0.00 0.00 0.00 10.03.2025
19.04.2023 1 512.89 0.00 0.00 0.00 19.04.2023
07.03.2023 3 059.76 0.00 0.00 0.00 07.03.2023
15.02.2023 3 090.48 0.00 0.00 0.00 15.02.2023
09.01.2023 3 536.90 0.00 0.00 0.00 09.01.2023
19.12.2022 3 245.91 0.00 0.00 0.00 19.12.2022
07.11.2022 4 054.63 0.00 0.00 0.00 07.11.2022
10.10.2022 3 839.17 0.00 0.00 0.00 10.10.2022
07.09.2022 3 646.70 0.00 0.00 0.00 07.09.2022
15.08.2022 3 173.99 0.00 0.00 0.00 15.08.2022
21.07.2022 3 131.91 0.00 0.00 0.00 21.07.2022
07.07.2022 3 508.98 0.00 0.00 0.00 07.07.2022
07.06.2022 2 011.53 0.00 0.00 0.00 07.06.2022
09.05.2022 423.03 0.00 0.00 0.00 09.05.2022
13.04.2022 1 574.89 0.00 0.00 0.00 13.04.2022
07.12.2020 4 205.01 0.00 0.00 0.00 08.12.2020 16:31
07.11.2020 3 362.38 0.00 0.00 0.00 09.11.2020 15:05
07.10.2020 3 715.67 0.00 0.00 0.00 15.10.2020 14:44
07.09.2020 2 769.20 0.00 0.00 0.00 16.09.2020 16:17
07.08.2020 2 540.79 0.00 0.00 0.00 11.08.2020 16:07
07.07.2020 2 131.44 0.00 0.00 0.00 09.07.2020 10:30
07.06.2020 2 429.53 0.00 0.00 0.00 16.06.2020 10:47
07.05.2020 2 803.31 0.00 0.00 0.00 13.05.2020 15:53
07.04.2020 4 342.62 0.00 0.00 0.00 14.04.2020 09:58
07.03.2020 4 909.10 0.00 0.00 0.00 09.03.2020 13:15
07.02.2020 4 019.84 0.00 0.00 0.00 18.02.2020 16:58
07.01.2020 3 840.35 0.00 0.00 0.00 16.01.2020 11:18
07.12.2019 4 142.71 0.00 712.44 0.00 16.12.2019 18:30
07.11.2019 5 090.32 0.00 897.78 0.00 14.11.2019 16:30
07.10.2019 5 469.99 0.00 1 083.12 0.00 08.10.2019 15:11
07.09.2019 4 786.26 0.00 1 268.46 0.00 11.09.2019 10:51
07.08.2019 4 452.14 0.00 1 453.80 0.00 16.08.2019 11:34
07.07.2019 5 079.38 0.00 1 639.14 0.00 12.07.2019 15:10
07.06.2019 5 499.85 0.00 1 824.48 0.00 17.06.2019 14:41
07.05.2019 6 058.63 0.00 2 009.82 0.00 10.05.2019 15:30
07.04.2019 5 753.07 0.00 2 195.16 0.00 12.04.2019 10:28
07.03.2019 6 421.09 0.00 2 380.50 0.00 15.03.2019 14:41
07.02.2019 5 222.74 0.00 2 565.84 0.00 12.02.2019 15:24
07.01.2019 4 880.19 0.00 2 751.18 0.00 14.01.2019 09:29
07.12.2018 5 328.07 0.00 2 936.52 0.00 11.12.2018 14:02
07.11.2018 4 793.06 0.00 3 121.86 0.00 13.11.2018 08:40
07.10.2018 5 148.62 0.00 3 307.20 0.00 10.10.2018 15:19
07.09.2018 5 539.15 0.00 3 492.54 0.00 12.09.2018 10:31
07.08.2018 5 687.09 0.00 3 677.88 0.00 14.08.2018 13:14
07.07.2018 4 855.22 0.00 3 863.22 0.00 16.07.2018 11:58
07.06.2018 6 388.15 0.00 4 048.56 0.00 11.06.2018 15:51
07.05.2018 6 554.24 0.00 4 233.90 0.00 29.05.2018 15:57
07.04.2018 5 449.76 0.00 4 419.24 0.00 15.05.2018 11:13
07.03.2018 5 057.78 0.00 4 604.58 0.00 14.03.2018 09:30
07.02.2018 5 982.02 0.00 4 789.92 0.00 15.02.2018 08:34
26.01.2018 4 727.47 0.00 4 789.92 0.00 02.02.2018 13:10
07.12.2017 5 137.75 0.00 0.00 315.81 18.12.2017 07:52
07.11.2017 4 138.29 0.00 0.00 337.65 15.11.2017 12:28
07.10.2017 3 893.49 0.00 0.00 434.89 13.10.2017 14:06
07.09.2017 3 667.54 0.00 0.00 532.13 15.09.2017 08:59
07.08.2017 3 893.96 0.00 0.00 629.37 15.08.2017 15:36
07.07.2017 3 880.76 0.00 0.00 726.61 17.07.2017 14:02
07.06.2017 4 083.49 0.00 0.00 823.85 15.06.2017 16:40
07.05.2017 4 158.34 0.00 0.00 921.09 01.01.1970 03:00

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, €) 29.58 28.09 17.92
Personal income tax (thousands, €) 3.21 0.58 0.81
Statutory social insurance contributions (thousands, €) 11.83 13.71 9.50
Average employees count 6 5 7

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
Nespecializēta galvenokārt pārtikas, dzērienu vai tabakas mazumtirdzniecība (47.11)
CSP industry
Redakcija NACE 2.1
Nespecializēta galvenokārt pārtikas, dzērienu vai tabakas mazumtirdzniecība (47.11)

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 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 % 1 LVL 2 000 LVL 2 000 19.01.2004 03.07.2009

Apply information changes

"Kornerstone", SIA

Rīgas 4, Dagda, Krāslavas nov., LV-5674 Check address owners

Ēdināšanas uzņēmumi

Historical addresses

Preiļi, Latgales iela 16 Until 19.01.2004 21 year ago
Preiļu rajons, Preiļu novads, Preiļi, Latgales iela 16 Until 18.10.2004 21 year ago
Rēzeknes rajons, Griškānu pagasts, Čači Until 03.07.2009 16 years ago

Maksātnespējas reģistra procesi

Date and time Registered Event Additional information
Process 1. Insolvency proceeding: 27.05.2008. Case number: C26092908
Started 27.05.2008, ended 10.06.2008
Court: Rēzeknes tiesa (1000055225)
Decision: noraidīts maksātnespējas procesa pieteikums

10.06.2008

18.06.2008   Tiesas lēmums par maksātnespējas procesa izbeigšanu 
Rēzeknes tiesa (1000055225)

30.05.2008

04.06.2008   Appointment of an administrator in an insolvency case 
Puide Andris (Certificate nr. 00375)

27.05.2008

30.05.2008   Maksātnespējas procesa lietas ierosināšana 
Rēzeknes tiesa (1000055225)
List of administrators
Administrator Practice place Certificate Contacts

Puide Andris

Krišjāņa Valdemāra iela 33A-10A, Rīga, LV-1010 Nr. 00375 (valid from 20.06.2015 till 03.01.2018)
Cell phone 29210375
Phone 67278302

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 08.06.2025  PDF (1.21 MB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 03.06.2024  PDF (83.58 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 14.06.2023  PDF (79.75 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 05.08.2022  PDF (80.18 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 05.08.2021  PDF (79.94 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 01.08.2020  PDF (80.33 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 02.05.2019  PDF (79.61 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 04.05.2018  PDF (81.42 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 01.05.2017  PDF (92.35 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 30.04.2016  PDF (430.06 KB) €8.00

2014

Annual report 01.01.2014 - 31.12.2014 01.05.2015  HTML (90.57 KB) €7.00

2013

Annual report 01.01.2013 - 31.12.2013 29.04.2014  HTML (88.22 KB)

2012

Annual report 01.01.2012 - 31.12.2012 30.04.2013  HTML (89.67 KB)

2011

Annual report 01.01.2011 - 31.12.2011 01.05.2012  HTML (90.32 KB)

2010

Annual report 24.05.2011  TIF (1.34 MB)

2009

Annual report 11.05.2010  TIF (1.58 MB)

2008

Annual report 12.05.2009  TIF (2.85 MB)

2005

Annual report 16.06.2008  TIF (539.1 KB)

2004

Annual report 16.06.2008  TIF (572.62 KB)

2003

Annual report 16.06.2008  TIF (1.09 MB)

2002

Annual report 16.06.2008  TIF (2.13 MB)

2001

Annual report 16.06.2008  TIF (2.41 MB)

2000

Annual report 16.06.2008  TIF (930.83 KB)

1999

Annual report 16.06.2008  TIF (2.45 MB)

1998

Annual report 16.06.2008  TIF (2.29 MB)

1997

Annual report 16.06.2008  TIF (2.12 MB)

Documents

Type Format Size Added Document date Number of pages

Articles of Association

TIF 97.94 KB 16.06.2008 20.10.2003 3

Shareholders’ register

TIF 18.94 KB 16.06.2008 20.10.2003 1

Articles of Association

TIF 73.58 KB 16.06.2008 10.11.1999 2

Articles of Association

TIF 422.36 KB 16.06.2008 13.01.1997 8

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 89.63 KB 29.11.2023 28.11.2023 1

State Revenue Service decisions/letters/statements

EDOC 89.64 KB 29.11.2023 28.11.2023 1

Decisions / letters / protocols of public notaries

RTF 182.37 KB 04.04.2017 04.04.2017 2

Decisions / letters / protocols of public notaries

EDOC 67.15 KB 04.04.2017 04.04.2017 2

State Revenue Service decisions/letters/statements

DOCX 48.92 KB 04.04.2017 03.04.2017 1

State Revenue Service decisions/letters/statements

EDOC 1.16 MB 04.04.2017 03.04.2017 1

Decisions / letters / protocols of public notaries

TIF 3.73 MB 01.12.2009 10.08.2009 1

Orders/request/cover notes of court bailiffs

TIF 34.68 KB 01.12.2009 05.08.2009 1

Decisions / letters / protocols of public notaries

TIF 3.74 MB 01.12.2009 27.07.2009 1

Orders/request/cover notes of court bailiffs

TIF 47.58 KB 01.12.2009 23.07.2009 1

Decisions / letters / protocols of public notaries

TIF 68.84 KB 23.10.2008 20.10.2008 2

State Revenue Service decisions/letters/statements

TIF 162.74 KB 23.10.2008 13.10.2008 3

Notary’s decision

TIF 50.97 KB 30.06.2008 18.06.2008 1

Court cover letter

TIF 22.79 KB 30.06.2008 11.06.2008 1

Court decision/judgement

TIF 267.7 KB 30.06.2008 10.06.2008 4

Notary’s decision

TIF 52.76 KB 16.06.2008 04.06.2008 1

Court cover letter

TIF 22.89 KB 16.06.2008 30.05.2008 1

Court decision/judgement

TIF 67.22 KB 16.06.2008 30.05.2008 1

Notary’s decision

TIF 51.91 KB 16.06.2008 30.05.2008 1

Court cover letter

TIF 21.99 KB 16.06.2008 28.05.2008 1

Court decision/judgement

TIF 93.62 KB 16.06.2008 27.05.2008 1

Receipts on the publication and state fees

TIF 501.33 KB 16.06.2008 14.04.2008 2

Application

TIF 281.12 KB 16.06.2008 10.04.2008 3

Decisions / letters / protocols of public notaries

TIF 98.44 KB 16.06.2008 10.04.2008 2

Protocols/decisions of a company/organisation

TIF 9.39 KB 16.06.2008 09.04.2008 1

Decisions / letters / protocols of public notaries

TIF 39.19 KB 16.06.2008 18.10.2004 1

Receipts on the publication and state fees

TIF 57.33 KB 16.06.2008 08.10.2004 2

Announcement regarding the legal address

TIF 21.14 KB 16.06.2008 01.10.2004 1

Application

TIF 419.22 KB 16.06.2008 01.10.2004 3

Decisions / letters / protocols of public notaries

TIF 52.8 KB 16.06.2008 19.01.2004 1

Registration certificates

TIF 294.54 KB 16.06.2008 19.01.2004 2

Sample report

TIF 30.71 KB 16.06.2008 23.12.2003 1

Receipts on the publication and state fees

TIF 50.1 KB 16.06.2008 06.11.2003 2

Application

TIF 601.48 KB 16.06.2008 20.10.2003 7

Consent of a member of the Board / executive director

TIF 11.6 KB 16.06.2008 20.10.2003 1

Other documents

TIF 47.41 KB 16.06.2008 20.10.2003 1

Protocols/decisions of a company/organisation

TIF 69.8 KB 16.06.2008 20.10.2003 2

Application of shareholders or third persons for the acquisition of shares

TIF 21.56 KB 16.06.2008 10.10.2003 2

Decisions / letters / protocols of public notaries

TIF 22.33 KB 16.06.2008 19.11.1999 1

Receipts on the publication and state fees

TIF 24.18 KB 16.06.2008 19.11.1999 1

Registration certificates

TIF 182.96 KB 16.06.2008 19.11.1999 2

Submission/Application

TIF 17.55 KB 16.06.2008 19.11.1999 1

Sample report

TIF 26.1 KB 16.06.2008 17.11.1999 1

Protocols/decisions of a company/organisation

TIF 31.93 KB 16.06.2008 10.11.1999 1

Decisions / letters / protocols of public notaries

TIF 21.36 KB 16.06.2008 21.01.1997 1

Registration certificates

TIF 141.25 KB 16.06.2008 21.01.1997 1

Application

TIF 180.23 KB 16.06.2008 13.01.1997 4

Appraisal reports

TIF 16.22 KB 16.06.2008 13.01.1997 1

Protocols/decisions of a company/organisation

TIF 53.63 KB 16.06.2008 13.01.1997 1

Receipts on the publication and state fees

TIF 34.46 KB 16.06.2008 13.01.1997 2

Sample report

TIF 19.2 KB 16.06.2008 13.01.1997 1

Copy of the personal identification document

TIF 439.68 KB 16.06.2008 23.10.1995 2

Copy of the personal identification document

TIF 79.08 KB 16.06.2008 15.12.1992 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