Shmia, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "Shmia"
Registration number, date 40203008367, 27.07.2016
VAT number LV40203008367 from 17.02.2017 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 27.07.2016
Legal address Marijas iela 16, Jūrmala, LV-2008 Check address owners
Fixed capital 2 800 EUR , registered 27.07.2016 (registered payment 27.07.2016: 1 400 EUR)
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 15.10.2020, taxpayer Shmia, 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
07.10.2020 221.14 0.00 0.00 0.00 15.10.2020 14:44
07.09.2020 218.50 0.00 0.00 0.00 16.09.2020 16:17
07.08.2020 215.77 0.00 0.00 0.00 11.08.2020 16:07
07.07.2020 213.04 0.00 0.00 0.00 09.07.2020 10:30
07.06.2020 210.40 0.00 0.00 0.00 16.06.2020 10:47
07.05.2020 207.67 0.00 0.00 0.00 13.05.2020 15:53
07.04.2020 205.03 0.00 0.00 0.00 14.04.2020 09:58
07.03.2020 202.30 0.00 0.00 0.00 09.03.2020 13:15
07.02.2020 199.75 0.00 0.00 0.00 18.02.2020 16:58
07.01.2020 197.02 0.00 0.00 0.00 16.01.2020 11:18
07.12.2019 194.29 0.00 0.00 0.00 16.12.2019 18:30
07.11.2019 191.65 0.00 0.00 0.00 14.11.2019 16:30
07.10.2019 188.93 0.00 0.00 0.00 08.10.2019 15:11
07.09.2019 186.29 0.00 0.00 0.00 11.09.2019 10:51
07.08.2019 183.63 0.00 0.00 0.00 16.08.2019 11:34
07.07.2019 191.25 0.00 0.00 0.00 12.07.2019 15:10
07.06.2019 188.46 0.00 0.00 0.00 17.06.2019 14:41
07.01.2019 797.46 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 785.55 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 774.03 0.00 0.00 0.00 13.11.2018 08:40
07.02.2018 1 238.58 0.00 0.00 0.00 15.02.2018 08:34

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, €) 7.05 10.14 9.80
Personal income tax (thousands, €) 1 0.65 0.21
Statutory social insurance contributions (thousands, €) 1.40 1.06 0.34
Average employees count 1 1 1

Industries

Industry from zl.lv Mūzikas izdevniecības, skaņu ierakstu studijas
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Citas mākslas un izpildītājmākslas atbalsta darbības (90.39)
Field from SRS
Redakcija NACE 2.1
Skaņu ierakstīšana un mūzikas izdošana (59.20)
CSP industry
Redakcija NACE 2.1
Skaņu ierakstīšana un mūzikas izdošana (59.20)

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   27.07.2016
* 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 % 2 800 € 1 € 2 800 27.07.2016 27.07.2016

Apply information changes

"Shmia", SIA

Marijas 16, Jūrmala LV-2008 Check address owners

Mūzikas izdevniecības, skaņu ierakstu studijas

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 05.06.2025  PDF (88.9 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 31.05.2024  €11.00

2022

Annual report 01.01.2022 - 31.12.2022 15.06.2023  PDF (88.48 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 25.07.2022  PDF (114.65 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 30.07.2021  PDF (113.22 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 09.10.2020  PDF (113.64 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 01.05.2019  PDF (388.4 KB) €11.00

2017

Annual report 27.07.2016 - 31.12.2017 10.05.2018  PDF (1.62 MB) €11.00

Documents

Type Format Size Added Document date Number of pages

Articles of Association

TIF 11.55 KB 11.08.2016 04.07.2016 1

Memorandum of Association

TIF 31.3 KB 11.08.2016 04.07.2016 1

Shareholders’ register

TIF 80.73 KB 11.08.2016 04.07.2016 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 52.73 KB 11.08.2016 27.07.2016 2

Confirmation or consent to legal address

TIF 11.87 KB 11.08.2016 15.07.2016 1

Announcement regarding the legal address

TIF 10.45 KB 11.08.2016 04.07.2016 1

Application

TIF 148.69 KB 11.08.2016 04.07.2016 4

Bank statements or other document regarding the payment of the equity

TIF 45.12 KB 11.08.2016 04.07.2016 1

Confirmation or consent to legal address

TIF 12.33 KB 11.08.2016 04.07.2016 1

Consent of a member of the Board / executive director

TIF 13.82 KB 11.08.2016 04.07.2016 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