ŠIĻI, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name SIA "ŠIĻI"
Registration number, date 42103056208, 20.07.2011
VAT number None (excluded 23.02.2022) Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 20.07.2011
Legal address "Lejas Ķunci 2", Ļaudonas pag., Madonas nov., LV-4862 Check address owners
Fixed capital 2 846 EUR, registered payment 22.07.2016
CSDD Transport vehicles registered in CSDD

Important facts

SRS administration taxes (payments) debt data

As of 13.05.2023, taxpayer ŠIĻI, 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
12.04.2023 169.98 0.00 0.00 0.00 12.04.2023
27.03.2023 168.43 0.00 0.00 0.00 27.03.2023
07.09.2022 1 000.09 0.00 0.00 0.00 07.09.2022
15.08.2022 714.75 0.00 0.00 0.00 15.08.2022
21.07.2022 568.50 0.00 0.00 0.00 21.07.2022
07.07.2022 564.55 0.00 0.00 0.00 07.07.2022
07.06.2022 419.76 0.00 0.00 0.00 07.06.2022
25.05.2022 416.97 0.00 0.00 0.00 25.05.2022
07.12.2020 624.19 0.00 0.00 0.00 08.12.2020 16:31
07.11.2020 554.66 0.00 0.00 0.00 09.11.2020 15:05
07.05.2020 276.95 0.00 0.00 0.00 13.05.2020 15:53
07.06.2019 308.57 0.00 0.00 0.00 17.06.2019 14:41
07.05.2019 733.27 0.00 0.00 0.00 10.05.2019 15:30
07.04.2019 283.90 0.00 0.00 0.00 12.04.2019 10:28
07.12.2018 346.32 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 671.02 0.00 0.00 0.00 13.11.2018 08:40
07.10.2018 953.12 0.00 0.00 0.00 10.10.2018 15:19
07.09.2018 503.91 0.00 0.00 0.00 12.09.2018 10:31
07.08.2018 346.07 0.00 0.00 0.00 14.08.2018 13:14
26.01.2018 242.92 0.00 0.00 0.00 02.02.2018 13:10

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, €) 1.03 1.58 1.49
Personal income tax (thousands, €) 0.38 0.59 0.54
Statutory social insurance contributions (thousands, €) 0.63 0.96 0.88
Average employees count 1 1 1

SRS taxpayer rating history

04.09.2025 N Inactive taxpayer. According to the information available to the SRS, the company does not conduct economic activities. When starting cooperation with such a company, it should be assumed that for at least 6 months it has not had any declared transactions or their amount has been small, it has not had any employees or their salaries have not been paid.
02.03.2026 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.

Industries

Field from SRS
Redakcija NACE 2.1
Aitu un kazu audzēšana (01.45)
CSP industry
Redakcija NACE 2.1
Piena produktu ražošana (10.51)

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   20.07.2011
* 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 % 20 LVL 100 LVL 2 000 07.10.2013 17.10.2013

Historical addresses

Rucavas nov., Rucavas pag., Bajāriņu ciems, "Šiļi" Until 07.04.2014 12 years ago

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 16.05.2025  PDF (82.62 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 15.05.2024  PDF (82.96 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 28.04.2023  PDF (83.04 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 04.05.2022  PDF (83.15 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 30.04.2021  PDF (82.85 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 29.04.2020  PDF (82.87 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 26.04.2019  PDF (81.88 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 27.04.2018  PDF (697.15 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 11.05.2017  PDF (247.2 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 22.04.2016  ZIP €8.00
Annual report 2015 PDF
zinojums PDF

2014

Annual report 01.01.2014 - 31.12.2014 03.05.2015  ZIP €7.00
1_HTML izdruka HTML
zin PDF

2013

Annual report 01.01.2013 - 31.12.2013 24.02.2014  ZIP
1_HTML izdruka HTML
zin PDF

2012

Annual report 20.07.2011 - 31.12.2012 28.04.2013  ZIP
1_HTML izdruka HTML
vad zin PDF

Documents

Type Format Size Added Document date Number of pages

Amendments to the Articles of Association

TIF 14.59 KB 17.10.2013 07.10.2013 1

Articles of Association

TIF 115.97 KB 17.10.2013 07.10.2013 2

Shareholders’ register

TIF 104 KB 17.10.2013 07.10.2013 2

Articles of Association

TIF 27.28 KB 20.07.2011 15.07.2011 1

Memorandum of association

TIF 37.47 KB 20.07.2011 15.07.2011 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

TIF 128.38 KB 25.04.2014 07.04.2014 2

Announcement regarding the legal address

TIF 21.02 KB 25.04.2014 31.03.2014 1

Application

TIF 281.56 KB 25.04.2014 31.03.2014 2

Decisions / letters / protocols of public notaries

TIF 62.03 KB 17.10.2013 17.10.2013 1

Application

TIF 334.82 KB 17.10.2013 14.10.2013 3

Protocols/decisions of a company/organisation

TIF 156.7 KB 17.10.2013 07.10.2013 4

Decisions / letters / protocols of public notaries

TIF 34.22 KB 20.07.2011 20.07.2011 1

Registration certificates

TIF 62.05 KB 20.07.2011 20.07.2011 1

Announcement regarding the legal address

TIF 5.73 KB 20.07.2011 15.07.2011 1

Application

TIF 227.81 KB 20.07.2011 15.07.2011 4

Bank statements or other document regarding the payment of the equity

TIF 16.44 KB 20.07.2011 15.07.2011 1

Confirmation or consent to legal address

TIF 6.41 KB 20.07.2011 15.07.2011 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