SILTUMA FABRIKA, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "SILTUMA FABRIKA"
Registration number, date 44103046299, 11.06.2007
VAT number LV44103046299 from 23.07.2007 Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 11.06.2007
Legal address "Pavasari", Liepupes pag., Limbažu nov., LV-4023 Check address owners
Fixed capital 2 846 EUR, registered payment 18.07.2016
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
08.12.2025 948.46 0.00 0.00 0.00 08.12.2025
11.11.2025 1 282.81 0.00 0.00 0.00 11.11.2025
13.10.2025 1 551.39 0.00 0.00 0.00 13.10.2025
18.08.2025 2 312.62 0.00 0.00 0.00 18.08.2025
09.06.2025 3 910.17 0.00 0.00 0.00 09.06.2025
21.05.2025 1 674.00 0.00 0.00 0.00 21.05.2025
07.10.2020 1 703.41 0.00 0.00 0.00 15.10.2020 14:44
07.09.2020 1 678.45 0.00 0.00 0.00 16.09.2020 16:22
07.07.2019 263.49 0.00 0.00 0.00 12.07.2019 15:10
07.06.2019 259.64 0.00 0.00 0.00 17.06.2019 14:41
07.03.2019 417.37 0.00 0.00 0.00 15.03.2019 14:41
07.01.2019 528.29 0.00 0.00 0.00 14.01.2019 09:29
07.12.2018 177.66 0.00 0.00 0.00 11.12.2018 14:02
07.11.2018 223.96 0.00 0.00 0.00 13.11.2018 08:40
07.10.2018 220.95 0.00 0.00 0.00 10.10.2018 15:19
07.09.2018 217.94 0.00 0.00 0.00 12.09.2018 10:31
07.05.2018 726.46 0.00 0.00 0.00 29.05.2018 15:57
07.03.2018 485.09 0.00 0.00 0.00 14.03.2018 09:30
07.02.2018 1 043.12 0.00 0.00 0.00 15.02.2018 08:34
26.01.2018 242.12 0.00 0.00 0.00 02.02.2018 13:10
07.08.2017 1 027.57 0.00 0.00 0.00 15.08.2017 15:36
07.07.2017 765.63 0.00 0.00 0.00 17.07.2017 14:02
07.06.2017 1 434.81 0.00 0.00 0.00 15.06.2017 16:40
07.05.2017 1 540.15 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, €) 33.43 32.02 33.72
Personal income tax (thousands, €) 4.32 4.15 3.16
Statutory social insurance contributions (thousands, €) 8.43 8.25 6.79
Average employees count 2 3 3
Received COVID-19 downtime support 22.03.2021, 500.00 €

Industries

Industry from zl.lv Durvis, logi
Branch from zl.lv (NACE2)
Redakcija NACE 2.1
Citu jaunu preču mazumtirdzniecība (47.78)
Field from SRS
Redakcija NACE 2.0
Citur neklasificētie specializētie būvdarbi (43.99)
CSP industry
Redakcija NACE 2.1
Siltināšana (43.23)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 16.07.2019
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 Ziņas par personas dzīvesvietas adresi izslēgtas 01.07.2011., pamatojoties uz Komerclikuma Pārejas noteikumu 23.punktu.  03.07.2009
* 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 % 2 000 LVL 1 LVL 2 000 11.06.2007 03.07.2009

Apply information changes

"Siltuma Fabrika", SIA

Vidzemes šoseja 22-2.st., Sigulda, Siguldas nov. LV-2150 Check address owners

Durvis, logi

http://www.siltumafabrika.lv

Historical company names

Sabiedrība ar ierobežotu atbildību "IZO-LAT" Until 27.05.2010 15 years ago

Historical addresses

Limbažu rajons, Liepupes pagasts, "Pavasari" Until 03.07.2009 16 years ago
Salacgrīvas nov., Liepupes pag., "Pavasari" Until 01.07.2021 4 years ago

Annual reports

Year Period Received Type of delivery Price

2024

Annual report 01.01.2024 - 31.12.2024 03.03.2025  PDF (797.26 KB) €7.00

2023

Annual report 01.01.2023 - 31.12.2023 07.03.2024  PDF (176.98 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 03.03.2023  PDF (176.13 KB) €11.00

2021

Annual report 01.01.2021 - 31.12.2021 23.03.2022  PDF (305.09 KB) €11.00

2020

Annual report 01.01.2020 - 31.12.2020 11.05.2021  PDF (167.53 KB) €11.00

2019

Annual report 01.01.2019 - 31.12.2019 08.04.2020  PDF (178.29 KB) €11.00

2018

Annual report 01.01.2018 - 31.12.2018 28.03.2019  PDF (888.23 KB) €11.00

2017

Annual report 01.01.2017 - 31.12.2017 06.04.2018  PDF (183.08 KB) €11.00

2016

Annual report 01.01.2016 - 31.12.2016 13.03.2017  PDF (205.08 KB) €9.00

2015

Annual report 01.01.2015 - 31.12.2015 09.03.2016  ZIP €8.00
Annual report 2015 PDF
zinojums PDF

2014

Annual report 01.01.2014 - 31.12.2014 09.04.2015  ZIP €7.00
1_HTML izdruka HTML
zinojums PDF

2013

Annual report 01.01.2013 - 31.12.2013 15.04.2014  ZIP
1_HTML izdruka HTML
zinojums PDF

2012

Annual report 01.01.2012 - 31.12.2012 16.03.2013  ZIP
1_HTML izdruka HTML
zinojums PDF

2011

Annual report 01.01.2011 - 31.12.2011 10.04.2012  ZIP
1_HTML izdruka HTML
zinojums PDF

2010

Annual report 01.01.2010 - 31.12.2010 30.04.2011  ZIP
1_HTML izdruka HTML
zinojums RTF

2009

Annual report: Board statement 01.01.2009 - 31.12.2009 23.04.2010  RTF (7.6 KB)

2008

Annual report: Board statement 01.01.2008 - 31.12.2008 25.03.2009  RTF (8.16 KB)

2007

Annual report 26.08.2008  TIF (239.54 KB)

Documents

Type Format Size Added Document date Number of pages

Amendments to the Articles of Association

TIF 7.48 KB 28.05.2010 24.05.2010 1

Articles of Association

TIF 16.86 KB 28.05.2010 24.05.2010 1

Articles of Association

TIF 28.32 KB 04.09.2007 22.05.2007 1

Memorandum of Association

TIF 40.8 KB 04.09.2007 22.05.2007 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 34.65 KB 28.05.2010 27.05.2010 1

Registration certificates

TIF 47.53 KB 28.05.2010 27.05.2010 1

Application

TIF 77.63 KB 28.05.2010 24.05.2010 2

Owner’s decisions

TIF 6.96 KB 28.05.2010 20.05.2010 1

Decisions / letters / protocols of public notaries

TIF 54.09 KB 11.02.2008 30.01.2008 1

Receipts on the publication and state fees

TIF 78.22 KB 11.02.2008 23.01.2008 2

Application

TIF 267.57 KB 11.02.2008 22.01.2008 3

Bank statements or other document regarding the payment of the equity

TIF 28.51 KB 11.02.2008 06.08.2007 1

Registration certificates

TIF 39.67 KB 28.05.2010 11.06.2007 1

Decisions / letters / protocols of public notaries

TIF 67.1 KB 04.09.2007 11.06.2007 1

Registration certificates

TIF 123.86 KB 04.09.2007 11.06.2007 1

Bank statements or other document regarding the payment of the equity

TIF 23.97 KB 04.09.2007 29.05.2007 1

Announcement regarding the legal address

TIF 13.84 KB 04.09.2007 22.05.2007 1

Application

TIF 371.13 KB 04.09.2007 22.05.2007 7

Appraisal reports

TIF 20.26 KB 04.09.2007 22.05.2007 1

Receipts on the publication and state fees

TIF 52.16 KB 04.09.2007 22.05.2007 2
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