Mandarine, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "Mandarine"
Registration number, date 40103727226, 01.11.2013
VAT number LV40103727226 from 27.06.2022 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 01.11.2013
Legal address Brīvības gatve 391 k-1 – 35, Rīga, LV-1024 Check address owners
Fixed capital 1 EUR, registered payment 24.07.2016
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 14 608.53 0.00 0.00 0.00 11.11.2025
07.10.2025 14 461.24 0.00 0.00 0.00 07.10.2025
09.09.2025 14 338.97 0.00 0.00 0.00 09.09.2025
06.08.2025 16 054.93 0.00 0.00 0.00 06.08.2025
07.07.2025 12 298.81 0.00 0.00 5 602.03 07.07.2025
09.06.2025 11 491.42 0.00 0.00 5 836.93 09.06.2025
07.05.2025 10 897.10 0.00 0.00 6 067.15 07.05.2025
07.04.2025 10 826.40 0.00 0.00 6 295.80 07.04.2025
10.03.2025 10 060.66 0.00 0.00 6 253.55 10.03.2025
07.10.2019 2 478.21 0.00 0.00 0.00 08.10.2019 15:11
07.09.2019 2 442.45 0.00 0.00 0.00 11.09.2019 10:51
07.08.2019 2 405.50 0.00 0.00 0.00 16.08.2019 11:34
07.07.2019 542.61 0.00 0.00 0.00 12.07.2019 15:10
07.06.2019 1 882.62 0.00 0.00 0.00 17.06.2019 14:41
07.05.2019 2 816.53 0.00 0.00 0.00 10.05.2019 15:30
07.04.2019 1 671.60 0.00 0.00 0.00 12.04.2019 10:28
07.03.2019 2 534.49 0.00 0.00 0.00 15.03.2019 14:41
07.02.2019 3 059.23 0.00 0.00 0.00 12.02.2019 15:24
07.01.2019 2 289.23 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 2 086.95 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 1 639.36 0.00 0.00 0.00 13.11.2018 08:40
07.10.2018 1 087.75 0.00 0.00 0.00 10.10.2018 15:19
07.09.2018 3 900.50 0.00 0.00 0.00 12.09.2018 10:31
07.08.2018 3 906.02 0.00 0.00 0.00 14.08.2018 13:14
07.07.2018 2 617.01 0.00 0.00 0.00 16.07.2018 11:58
07.06.2018 2 776.37 0.00 0.00 0.00 11.06.2018 15:51
07.05.2018 2 744.04 0.00 0.00 0.00 29.05.2018 15:57
07.04.2018 1 025.55 0.00 0.00 0.00 15.05.2018 11:13
07.03.2018 1 349.48 0.00 0.00 0.00 14.03.2018 09:30
07.02.2018 2 148.05 0.00 0.00 0.00 15.02.2018 08:34
07.11.2017 1 996.61 0.00 0.00 0.00 15.11.2017 12:28
07.09.2017 582.21 0.00 0.00 0.00 15.09.2017 08:59
07.08.2017 2 066.73 0.00 0.00 0.00 15.08.2017 15:36
07.06.2017 260.17 0.00 0.00 0.00 15.06.2017 16:40
07.05.2017 1 968.59 0.00 0.00 0.00 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, €) 36.98 27.55 8.09
Personal income tax (thousands, €) 6.17 3.93 0.61
Statutory social insurance contributions (thousands, €) 18.31 14.05 4.41
Average employees count 6 7 2

Industries

Field from SRS
Redakcija NACE 2.1
Cita nespecializēta mazumtirdzniecība (47.12)
CSP industry
Redakcija NACE 2.1
Nespecializētas mazumtirdzniecības starpniecības pakalpojumi (47.91)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 15.07.2019
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   01.11.2013
* 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 1 LVL 1 01.11.2013 01.11.2013

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 28.04.2025  PDF (95.1 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 15.04.2024  PDF (94.84 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 24.03.2023  PDF (94.32 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 28.02.2022  ZIP €11.00
Annual report 2021 PDF
VadibasZinojums2021 ODT

2020

Annual report 01.01.2020 - 31.12.2020 22.02.2021  ZIP €11.00
Annual report 2020 PDF
VadibasZinojums2020 ODT

2019

Annual report 01.01.2019 - 31.12.2019 15.12.2020  ZIP €11.00
Annual report 2019 PDF
VadibasZinojums2019 ODT

2018

Annual report 01.01.2018 - 31.12.2018 18.04.2019  ZIP €11.00
Annual report 2018 PDF
Paskaidrojums PDF

2017

Annual report 01.01.2017 - 31.12.2017 19.04.2018  ZIP €11.00
Annual report 2017 PDF
Paskaidrojums PDF

2016

Annual report 01.01.2016 - 31.12.2016 20.04.2017  PDF (979.17 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 18.04.2016  PDF (622.37 KB) €8.00

2014

Annual report 01.01.2014 - 31.12.2014 22.04.2015  HTML (90.37 KB) €7.00

2013

Annual report 01.11.2013 - 31.12.2013 19.05.2014  HTML (87.96 KB)

Documents

Type Format Size Added Document date Number of pages

Articles of Association

TIF 62.05 KB 04.11.2013 24.10.2013 1

Memorandum of Association

TIF 72.38 KB 04.11.2013 24.10.2013 1

Shareholders’ register

TIF 132.08 KB 04.11.2013 15.10.2013 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

TIF 165.37 KB 04.11.2013 01.11.2013 2

Registration certificates

TIF 245.57 KB 04.11.2013 01.11.2013 1

Confirmation or consent to legal address

TIF 56.53 KB 04.11.2013 31.10.2013 1

Announcement regarding the legal address

TIF 41.06 KB 04.11.2013 24.10.2013 1

Application

TIF 1.44 MB 04.11.2013 15.10.2013 11
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