Ledenīte, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "Ledenīte"
Registration number, date 40203266615, 14.10.2020
VAT number LV40203266615 from 02.06.2021 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 14.10.2020
Legal address Rīgas iela 73, Ķekava, Ķekavas nov., LV-2123 Check address owners
Fixed capital 100 EUR, registered payment 14.10.2020
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
08.12.2025 11 513.72 0.00 0.00 11 555.99 08.12.2025
11.11.2025 13 439.85 0.00 0.00 13 482.12 11.11.2025
07.10.2025 15 365.99 0.00 0.00 15 408.26 07.10.2025
09.09.2025 17 292.16 0.00 0.00 17 334.43 09.09.2025
06.08.2025 18 636.28 0.00 0.00 19 260.63 06.08.2025
07.07.2025 21 182.91 0.00 0.00 21 225.18 07.07.2025
06.06.2025 23 156.77 0.00 0.00 0.00 06.06.2025
07.05.2025 23 092.69 0.00 0.00 0.00 07.05.2025
07.04.2025 18 733.68 0.00 0.00 0.00 07.04.2025
10.03.2025 17 117.52 0.00 0.00 0.00 10.03.2025
19.02.2025 14 282.61 0.00 0.00 0.00 19.02.2025
27.01.2025 14 227.58 0.00 0.00 0.00 27.01.2025
16.12.2024 10 046.44 0.00 0.00 0.00 16.12.2024
12.11.2024 8 450.94 0.00 0.00 0.00 12.11.2024
07.10.2024 11 250.64 0.00 0.00 2 843.33 07.10.2024
09.09.2024 14 156.02 0.00 0.00 4 007.36 09.09.2024
12.08.2024 12 920.36 0.00 0.00 5 393.78 12.08.2024
16.07.2024 12 547.65 0.00 0.00 7 181.24 16.07.2024
07.06.2024 21 710.26 0.00 0.00 10 833.20 07.06.2024
08.05.2024 18 581.99 0.00 0.00 10 753.07 08.05.2024
08.04.2024 18 466.24 0.00 0.00 12 484.53 08.04.2024
07.03.2024 17 067.16 0.00 0.00 0.00 07.03.2024
07.02.2024 19 065.61 0.00 0.00 0.00 07.02.2024
09.01.2024 19 439.72 0.00 0.00 0.00 09.01.2024
07.12.2023 15 600.88 0.00 0.00 0.00 07.12.2023
07.11.2023 16 338.46 0.00 0.00 0.00 07.11.2023
09.10.2023 10 437.49 0.00 0.00 0.00 09.10.2023
18.09.2023 6 820.75 0.00 0.00 0.00 18.09.2023
16.08.2023 6 258.46 0.00 0.00 0.00 16.08.2023
13.06.2023 5 958.18 0.00 0.00 0.00 13.06.2023
09.05.2023 2 217.82 0.00 0.00 0.00 09.05.2023
12.04.2023 693.66 0.00 0.00 0.00 12.04.2023
07.03.2023 11 167.01 0.00 0.00 0.00 07.03.2023
07.02.2023 9 009.26 0.00 0.00 0.00 07.02.2023
09.01.2023 9 298.98 0.00 0.00 0.00 09.01.2023
19.12.2022 8 220.72 0.00 0.00 0.00 19.12.2022
07.11.2022 6 494.91 0.00 0.00 0.00 07.11.2022
10.10.2022 5 708.70 0.00 0.00 0.00 10.10.2022
07.09.2022 5 386.57 0.00 0.00 0.00 07.09.2022
15.08.2022 4 791.46 0.00 0.00 0.00 15.08.2022
21.07.2022 4 487.08 0.00 0.00 0.00 21.07.2022
07.07.2022 6 269.71 0.00 0.00 0.00 07.07.2022
07.06.2022 5 531.32 0.00 0.00 0.00 07.06.2022
13.05.2022 3 947.61 0.00 0.00 0.00 13.05.2022
13.04.2022 2 561.84 0.00 0.00 0.00 13.04.2022

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, €) 95.59 43.99 12.97
Personal income tax (thousands, €) 13.99 8.23 2.87
Statutory social insurance contributions (thousands, €) 34.03 18.32 6.71
Average employees count 11 9 4

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
Ēdināšanas pakalpojumi uz līguma pamata un citi ēdināšanas pakalpojumi (56.22)
CSP industry
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 14.10.2020
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   14.10.2020
* 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 % 10 € 10 € 100 14.10.2020 14.10.2020

Procures

Period Rights Person

From 14.10.2020

Right to represent individually
Without rights to alienate property
Without rights to mortgage property
Without rights to burden property
Natural person (from 14.10.2020 )

Apply information changes

"Ledenīte", SIA

Rīgas 73, Ķekava, Ķekavas nov., LV-2123 Check address owners

Ēdināšanas uzņēmumi

https://ledenite.lv/

Historical addresses

Ķekavas nov., Ķekavas pag., Ķekava, Rīgas iela 73 Until 02.07.2022 3 years ago

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 01.05.2025  ZIP €7.00
Annual report 2024 PDF
Vad.zonojums2024Led PDF

2023

Annual report 01.01.2023 - 31.12.2023 22.04.2024  ZIP €11.00
Annual report 2023 PDF
Vadibas zinojums 2023 Led PDF

2022

Annual report 01.01.2022 - 31.12.2022 10.05.2023  ZIP €11.00
Annual report 2022 PDF
Vad bas zinojums Led 2022 PDF

2021

Annual report 01.01.2021 - 31.12.2021 19.04.2022  ZIP €11.00
Annual report 2021 PDF
Vadibas zinojums Led 2020 PDF

2020

Annual report 14.10.2020 - 31.12.2020 21.04.2021  ZIP €11.00
Annual report 2020 PDF
jpg2pdf PDF

Documents

Type Format Size Added Document date Number of pages

Articles of Association

DOCX 13.61 KB 14.10.2020 07.10.2020 1

Memorandum of Association

DOCX 14.83 KB 14.10.2020 07.10.2020 1

Shareholders’ register

DOCX 13.8 KB 14.10.2020 07.10.2020 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 78.34 KB 31.10.2024 31.10.2024 1

State Revenue Service decisions/letters/statements

EDOC 88.2 KB 14.05.2024 14.05.2024 1

Decisions / letters / protocols of public notaries

EDOC 66.18 KB 14.10.2020 14.10.2020 2

Application

DOCX 37.87 KB 14.10.2020 08.10.2020 1

Application

DOCX 35.05 KB 14.10.2020 08.10.2020 1

Application

EDOC 44.63 KB 14.10.2020 08.10.2020 1

Application

EDOC 41.7 KB 14.10.2020 08.10.2020 1

Announcement regarding the legal address

DOCX 13.25 KB 14.10.2020 07.10.2020 1

Announcement regarding the legal address

EDOC 21.08 KB 14.10.2020 07.10.2020 1

Articles of Association

EDOC 21.38 KB 14.10.2020 07.10.2020 1

Confirmation or consent to legal address

DOCX 13.05 KB 14.10.2020 07.10.2020 1

Confirmation or consent to legal address

EDOC 20.94 KB 14.10.2020 07.10.2020 1

Memorandum of Association

EDOC 22.67 KB 14.10.2020 07.10.2020 1

Shareholders’ register

EDOC 21.66 KB 14.10.2020 07.10.2020 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