Lemon Baltic, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "Lemon Baltic"
Registration number, date 40103821116, 28.08.2014
VAT number None (excluded 01.04.2019) Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 28.08.2014
Legal address Burtnieku iela 36A – 55, Rīga, LV-1084 Check address owners
Fixed capital 3 360 EUR, registered payment 28.08.2014
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 11.08.2020, taxpayer Lemon Baltic, 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
07.08.2020 40 734.25 0.00 0.00 0.00 11.08.2020 16:07
07.01.2019 2 508.09 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 1 453.60 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 833.62 0.00 0.00 0.00 13.11.2018 08:40
07.10.2018 2 444.32 0.00 0.00 0.00 10.10.2018 15:19
07.09.2018 1 006.35 0.00 0.00 0.00 12.09.2018 10:31
07.07.2018 690.16 0.00 0.00 0.00 16.07.2018 11:58
07.03.2018 761.05 0.00 0.00 0.00 14.03.2018 09:30
07.02.2018 2 046.58 0.00 0.00 0.00 15.02.2018 08:34
26.01.2018 700.56 0.00 0.00 0.00 02.02.2018 13:10
07.12.2017 692.97 0.00 0.00 0.00 18.12.2017 07:52
07.11.2017 1 199.27 0.00 0.00 0.00 15.11.2017 12:28
07.09.2017 2 141.85 0.00 0.00 0.00 15.09.2017 08:59
07.08.2017 662.82 0.00 0.00 0.00 15.08.2017 15:36
07.06.2017 522.04 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, €) 75.26 68.74 51.72
Personal income tax (thousands, €) 25.76 22.59 17.42
Statutory social insurance contributions (thousands, €) 49.45 40.84 34.26
Average employees count 13 11 9
Received COVID-19 downtime support 22.04.2020, €

Industries

Industry from zl.lv Zobārstniecība un mutes higiēna
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Zobārstu prakses (86.23)
Field from SRS
Redakcija NACE 2.1
Zobārstu prakses (86.23)
CSP industry
Redakcija NACE 2.1
Zobārstu prakses (86.23)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 02.01.2019
Latvia Latvia

Control type: as a company member/shareholder

Natural person From 21.01.2022
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   21.01.2022
* 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

70 % 7 € 336 € 2 352 15.10.2021 21.01.2022

Natural person

30 % 3 € 336 € 1 008 15.10.2021 21.01.2022

Apply information changes

"Lemon Baltic", SIA

Latgales 243-99, Rīga LV-1019 Check address owners

Zobārstniecība un mutes higiēna

https://smilemore.lv/

Historical addresses

Inčukalna nov., Inčukalna pag., Egļupe, Garā iela 32 Until 02.01.2019 7 years ago
Priekuļu nov., Priekuļu pag., Priekuļi, Vitas iela 7 Until 01.07.2021 5 years ago
Cēsu nov., Priekuļu pag., Priekuļi, Vitas iela 7 Until 21.01.2022 4 years ago

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 16.04.2025  PDF (2.18 MB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 23.04.2024  PDF (144.75 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 14.04.2023  PDF (129.21 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 03.05.2022  PDF (152.49 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 18.02.2021  ZIP €11.00
Annual report 2020 PDF
LB uz.in PDF

2019

Annual report 01.01.2019 - 31.12.2019 20.05.2020  PDF (796.52 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 03.05.2019  PDF (950.23 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 20.06.2018  PDF (82.77 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 16.11.2017  PDF (147.76 KB) €9.00

2015

Annual report 28.08.2014 - 31.12.2015 12.05.2016  ZIP €8.00
Annual report 2015 PDF
VADIBAS ZINOJUMS PDF

Documents

Type Format Size Added Document date Number of pages

Articles of Association

DOCX 15.6 KB 21.01.2022 15.10.2021 1

Articles of Association

DOCX 15.6 KB 21.01.2022 15.10.2021 1

Shareholders’ register

DOCX 27.25 KB 21.01.2022 15.10.2021 1

Shareholders’ register

DOCX 27.25 KB 21.01.2022 15.10.2021 1

Shareholders’ register

TIF 63.27 KB 20.12.2018 10.12.2018 2

Shareholders’ register

TIF 50.08 KB 29.08.2014 25.08.2014 2

Articles of Association

TIF 17.16 KB 29.08.2014 18.08.2014 1

Memorandum of Association

TIF 28.67 KB 29.08.2014 18.08.2014 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 62.43 KB 21.01.2022 21.01.2022 2

Application

DOCX 54.33 KB 21.01.2022 05.01.2022 1

Application

DOCX 54.33 KB 21.01.2022 05.01.2022 1

Articles of Association

EDOC 33.83 KB 21.01.2022 15.10.2021 1

Protocols/decisions of a company/organisation

DOCX 18.47 KB 21.01.2022 15.10.2021 1

Protocols/decisions of a company/organisation

DOCX 18.47 KB 21.01.2022 15.10.2021 1

Shareholders’ register

EDOC 43.01 KB 21.01.2022 15.10.2021 1

Decisions / letters / protocols of public notaries

EDOC 70.73 KB 02.01.2019 02.01.2019 2

Confirmation or consent to legal address

TIF 10.36 KB 20.12.2018 11.12.2018 1

Protocols/decisions of a company/organisation

TIF 36.78 KB 20.12.2018 11.12.2018 2

Application

TIF 245.36 KB 20.12.2018 10.12.2018 7

Decisions / letters / protocols of public notaries

TIF 80.08 KB 29.08.2014 28.08.2014 2

Bank statements or other document regarding the payment of the equity

TIF 73.25 KB 29.08.2014 25.08.2014 1

Submission/Application

TIF 15.12 KB 29.08.2014 25.08.2014 1

Application

TIF 219.87 KB 29.08.2014 19.08.2014 4

Announcement regarding the legal address

TIF 12.24 KB 29.08.2014 18.08.2014 1

Confirmation or consent to legal address

TIF 14.29 KB 29.08.2014 18.08.2014 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