PHOKUS, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "PHOKUS"
Registration number, date 40203241908, 21.02.2020
VAT number LV40203241908 from 02.10.2020 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 21.02.2020
Legal address Hospitāļu iela 28 – 15, Rīga, LV-1013 Check address owners
Fixed capital 2 800 EUR, registered payment 14.05.2020
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
10.12.2025 13 885.89 0.00 0.00 13 885.90 12.12.2025 19:08
08.12.2025 13 885.89 0.00 0.00 13 885.90 10.12.2025 22:10
04.12.2025 13 885.89 0.00 0.00 13 885.90 08.12.2025 16:58
02.12.2025 13 885.89 0.00 0.00 13 885.90 04.12.2025 21:42
27.11.2025 20 682.85 0.00 0.00 14 329.93 01.12.2025 18:56
26.11.2025 20 682.85 0.00 0.00 14 329.93 28.11.2025 22:09
25.11.2025 20 682.85 0.00 0.00 14 329.93 27.11.2025 14:12
21.11.2025 14 384.23 0.00 0.00 17 319.12 25.11.2025 22:46
11.11.2025 14 384.23 0.00 0.00 17 319.12 11.11.2025
06.11.2025 14 384.23 0.00 0.00 17 319.12 09.11.2025 22:11
05.11.2025 14 384.23 0.00 0.00 17 319.12 07.11.2025 18:54
03.11.2025 14 384.23 0.00 0.00 17 319.12 05.11.2025 18:59
28.10.2025 14 384.23 0.00 0.00 17 319.12 30.10.2025 14:38
20.10.2025 15 452.82 0.00 0.00 18 387.71 22.10.2025 22:26
17.10.2025 15 452.82 0.00 0.00 18 387.71 21.10.2025 19:16
13.10.2025 15 452.82 0.00 0.00 18 387.71 15.10.2025 18:17
10.10.2025 15 452.82 0.00 0.00 18 387.71 14.10.2025 21:58
09.10.2025 15 452.82 0.00 0.00 18 387.71 13.10.2025 15:31
08.10.2025 15 452.82 0.00 0.00 18 387.71 12.10.2025 18:05
07.10.2025 15 452.82 0.00 0.00 18 387.71 09.10.2025 14:48
06.10.2025 15 452.82 0.00 0.00 18 387.71 08.10.2025 15:58
30.09.2025 15 452.99 0.00 0.00 18 387.87 02.10.2025 18:39
29.09.2025 15 452.99 0.00 0.00 18 387.87 01.10.2025 22:31
25.09.2025 15 452.99 0.00 0.00 18 387.87 29.09.2025 07:15
23.09.2025 15 929.39 0.00 0.00 18 864.27 25.09.2025 21:02
19.09.2025 15 965.79 0.00 0.00 18 900.49 23.09.2025 16:37
18.09.2025 15 964.51 0.00 0.00 18 900.49 22.09.2025 20:02
12.09.2025 15 987.55 0.00 0.00 18 922.43 16.09.2025 21:10
10.09.2025 15 987.55 0.00 0.00 18 922.43 14.09.2025 22:26
09.09.2025 15 987.55 0.00 0.00 18 922.43 09.09.2025
08.09.2025 15 987.55 0.00 0.00 18 922.43 10.09.2025 16:16
04.09.2025 15 987.55 0.00 0.00 18 922.43 08.09.2025 20:28
01.09.2025 15 987.55 0.00 0.00 18 922.43 03.09.2025 11:20
27.08.2025 15 943.01 0.00 0.00 18 877.89 30.08.2025 14:59
26.08.2025 20 552.21 0.00 0.00 19 820.00 28.08.2025 20:48
25.08.2025 16 885.12 0.00 0.00 19 820.00 27.08.2025 20:49
21.08.2025 17 005.93 0.00 0.00 19 940.81 25.08.2025 11:59
20.08.2025 17 005.93 0.00 0.00 19 940.81 22.08.2025 21:40
14.08.2025 17 029.31 0.00 0.00 19 964.19 18.08.2025 15:07
13.08.2025 17 029.31 0.00 0.00 19 964.19 15.08.2025 15:34
11.08.2025 17 029.31 0.00 0.00 19 964.19 13.08.2025 15:44
08.08.2025 17 029.31 0.00 0.00 19 964.19 12.08.2025 21:54
07.08.2025 17 029.31 0.00 0.00 19 964.19 11.08.2025 10:54
06.08.2025 17 013.47 0.00 0.00 19 964.19 06.08.2025
04.08.2025 17 139.03 0.00 0.00 20 015.52 06.08.2025 18:44
31.07.2025 17 070.25 0.00 0.00 20 080.45 04.08.2025 17:10
29.07.2025 17 873.09 0.00 0.00 20 558.59 31.07.2025 22:02
28.07.2025 17 873.09 0.00 0.00 20 558.59 30.07.2025 19:46
24.07.2025 22 732.63 0.00 0.00 21 445.89 28.07.2025 15:49
21.07.2025 19 730.88 0.00 0.00 21 538.66 23.07.2025 18:01
16.07.2025 19 728.73 0.00 0.00 21 538.66 18.07.2025 20:13
09.07.2025 19 725.72 0.00 0.00 21 538.66 11.07.2025 07:17
07.07.2025 19 724.86 0.00 0.00 21 538.66 09.07.2025 19:15
02.07.2025 19 720.10 0.00 0.00 21 538.66 04.07.2025 16:14
19.06.2025 20 035.50 0.00 0.00 22 372.41 25.06.2025 16:44
18.06.2025 20 035.33 0.00 0.00 22 372.41 21.06.2025 08:06
12.06.2025 20 034.31 0.00 0.00 22 372.41 16.06.2025 18:09
06.06.2025 22 745.50 0.00 0.00 22 393.40 10.06.2025 17:58
04.06.2025 23 625.24 0.00 0.00 22 393.40 06.06.2025 19:19
07.05.2025 23 434.93 0.00 0.00 23 223.11 07.05.2025
07.04.2025 24 248.92 0.00 0.00 24 029.24 07.04.2025
10.03.2025 23 867.78 0.00 0.00 23 867.78 10.03.2025
10.02.2025 24 690.92 0.00 0.00 24 690.92 10.02.2025
13.01.2025 25 514.08 0.00 0.00 25 514.08 13.01.2025
09.12.2024 26 337.24 0.00 0.00 26 337.24 09.12.2024
07.11.2024 27 160.40 0.00 0.00 27 160.40 07.11.2024
07.10.2024 27 983.56 0.00 0.00 27 983.56 07.10.2024
09.09.2024 28 806.72 0.00 0.00 28 806.72 09.09.2024
12.08.2024 28 884.18 0.00 0.00 0.00 12.08.2024
08.07.2024 25 138.20 0.00 0.00 0.00 08.07.2024
07.06.2024 24 291.93 0.00 0.00 0.00 07.06.2024
14.05.2024 22 504.07 0.00 0.00 0.00 14.05.2024
17.04.2024 29 203.76 0.00 0.00 0.00 17.04.2024
13.03.2024 22 613.96 0.00 0.00 0.00 13.03.2024
07.02.2024 22 160.47 0.00 0.00 0.00 07.02.2024
09.01.2024 29 001.26 0.00 0.00 0.00 09.01.2024
07.12.2023 21 199.53 0.00 0.00 0.00 07.12.2023
07.11.2023 20 512.08 0.00 0.00 0.00 07.11.2023
09.10.2023 18 745.30 0.00 0.00 0.00 09.10.2023
11.09.2023 12 034.89 0.00 0.00 0.00 11.09.2023
16.08.2023 4 209.28 0.00 0.00 0.00 16.08.2023
13.06.2023 11 346.94 0.00 0.00 0.00 13.06.2023
09.05.2023 13 060.11 0.00 0.00 0.00 09.05.2023
12.04.2023 7 886.17 0.00 0.00 0.00 12.04.2023
07.03.2023 6 340.68 0.00 0.00 0.00 07.03.2023
07.02.2023 9 122.89 0.00 0.00 0.00 07.02.2023
09.01.2023 12 612.99 0.00 0.00 0.00 09.01.2023
07.06.2022 9 272.84 0.00 0.00 0.00 07.06.2022
13.05.2022 9 806.42 0.00 0.00 0.00 13.05.2022
07.04.2022 8 474.62 0.00 0.00 0.00 07.04.2022
18.03.2022 6 841.49 0.00 0.00 0.00 18.03.2022
07.12.2020 541.04 0.00 0.00 0.00 08.12.2020 16:31

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, €) 105 110.79 57.10
Personal income tax (thousands, €) 21.63 12.26 6.49
Statutory social insurance contributions (thousands, €) 39.20 31.62 17.12
Average employees count 11 16 7
Received COVID-19 downtime support 14.07.2021, 680.00 €

Industries

Field from SRS
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)
CSP industry
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 14.05.2020
Latvia Turkey

Control type: as a company member/shareholder

Natural person From 30.10.2025
Turkey Turkey

Control type: as a company member/shareholder

Natural person From 20.11.2025
Latvia Turkey

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   26.11.2025

Natural person

Executive Board Member of the Board Right to represent individually   14.05.2020
* 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

25 % 700 € 1 € 700 Latvia 06.11.2025 20.11.2025

Natural person

25 % 700 € 1 € 700 Turkey 06.11.2025 20.11.2025

Natural person

50 % 1 400 € 1 € 1 400 Turkey 23.10.2025 30.10.2025

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 06.08.2025  PDF (3.28 MB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 01.08.2024  PDF (934.96 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 30.06.2023  PDF (1.84 MB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 02.08.2022  PDF (861.03 KB) €11.00

2020

Annual report 21.02.2020 - 31.12.2020 02.08.2021  PDF (1.73 MB) €11.00

Documents

Type Format Size Added Document date Number of pages

Articles of Association

EDOC 37.21 KB 25.11.2025 13.11.2025 1

Shareholders’ register

EDOC 35.87 KB 20.11.2025 06.11.2025 1

Shareholders’ register

EDOC 34.24 KB 30.10.2025 23.10.2025 1

Shareholders’ register

TIF 48.15 KB 11.05.2020 07.05.2020 2

Shareholders’ register

TIF 47.04 KB 11.05.2020 07.05.2020 2

Shareholders’ register

TIF 36.21 KB 19.02.2020 07.02.2020 2

Articles of Association

TIF 8.89 KB 19.02.2020 06.02.2020 1

Memorandum of Association

TIF 27.25 KB 19.02.2020 06.02.2020 1

Restricted documents
available by request to LR Company register

Type Format Size Added Document date Number of pages

Application

EDOC 89.97 KB 19.11.2025 14.11.2025 14

Protocols/decisions of a company/organisation

EDOC 37.84 KB 26.11.2025 13.11.2025 1

Application

EDOC 88.85 KB 21.11.2025 13.11.2025 14

Application

EDOC 88.53 KB 30.10.2025 30.10.2025 14

State Revenue Service decisions/letters/statements

EDOC 78.43 KB 08.08.2024 08.08.2024 1

State Revenue Service decisions/letters/statements

EDOC 78.3 KB 04.06.2024 04.06.2024 1

State Revenue Service decisions/letters/statements

EDOC 78.67 KB 04.06.2024 04.06.2024 1

State Revenue Service decisions/letters/statements

EDOC 78.67 KB 04.06.2024 04.06.2024 1

State Revenue Service decisions/letters/statements

EDOC 82 KB 15.01.2024 15.01.2024 1

State Revenue Service decisions/letters/statements

EDOC 82.42 KB 17.10.2023 17.10.2023 1

Decisions / letters / protocols of public notaries

RTF 192.58 KB 14.05.2020 14.05.2020 2

Decisions / letters / protocols of public notaries

EDOC 66.06 KB 14.05.2020 14.05.2020 2

Application

TIF 237 KB 11.05.2020 07.05.2020 6

Bank statements or other document regarding the payment of the equity

TIF 13.1 KB 11.05.2020 07.05.2020 1

Protocols/decisions of a company/organisation

TIF 83.9 KB 11.05.2020 07.05.2020 2

Decisions / letters / protocols of public notaries

EDOC 70.4 KB 21.02.2020 21.02.2020 2

Application

TIF 195.01 KB 19.02.2020 18.02.2020 6

Announcement regarding the legal address

TIF 7.71 KB 19.02.2020 07.02.2020 1

Confirmation or consent to legal address

TIF 10.66 KB 19.02.2020 07.02.2020 1

Bank statements or other document regarding the payment of the equity

TIF 19.23 KB 19.02.2020 06.02.2020 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