UMG COMPANY, SIA

Limited Liability Company, Micro company

Basic data

Status
Active
Business form Limited Liability Company
Registered name Sabiedrība ar ierobežotu atbildību "UMG COMPANY"
Registration number, date 40203292942, 12.02.2021
VAT number None (excluded 25.09.2025) Check SRS online VAT payers
  Europe VAT register
Register, date Commercial Register, 12.02.2021
Legal address Elijas iela 20B – 33, Rīga, LV-1050 Check address owners
Fixed capital 2 800 EUR, registered payment 12.02.2021
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 8 039.39 0.00 0.00 -401.19 08.12.2025
11.11.2025 7 927.03 0.00 0.00 -401.19 11.11.2025
07.10.2025 8 090.02 0.00 0.00 -401.19 07.10.2025
09.09.2025 6 315.76 0.00 0.00 -401.19 09.09.2025
18.08.2025 6 242.22 0.00 0.00 -401.19 18.08.2025
07.07.2025 6 266.56 0.00 0.00 6 875.21 07.07.2025
09.06.2025 5 519.18 0.00 0.00 6 819.94 09.06.2025
07.05.2025 5 412.61 0.00 0.00 6 769.68 07.05.2025
07.04.2025 5 050.54 0.00 0.00 6 719.41 07.04.2025
10.03.2025 5 043.38 0.00 0.00 6 713.34 10.03.2025
10.02.2025 5 594.79 0.00 0.00 7 264.75 10.02.2025
24.01.2025 5 594.79 0.00 0.00 7 264.75 24.01.2025
16.12.2024 7 593.75 0.00 0.00 8 245.32 16.12.2024
12.11.2024 6 506.50 0.00 0.00 8 176.46 12.11.2024
15.10.2024 6 895.74 0.00 0.00 8 566.53 15.10.2024
09.09.2024 9 327.98 0.00 0.00 0.00 09.09.2024
19.08.2024 7 727.97 0.00 0.00 0.00 19.08.2024
16.07.2024 15 177.76 0.00 0.00 0.00 16.07.2024
17.06.2024 13 136.62 0.00 0.00 0.00 17.06.2024
14.05.2024 12 413.89 0.00 0.00 0.00 14.05.2024
17.04.2024 10 477.84 0.00 0.00 0.00 17.04.2024
07.03.2024 8 375.33 0.00 0.00 0.00 07.03.2024
07.02.2024 6 896.29 0.00 0.00 0.00 07.02.2024
09.01.2024 5 456.42 0.00 0.00 0.00 09.01.2024
07.12.2023 2 438.20 0.00 0.00 0.00 07.12.2023
11.09.2023 1 192.06 0.00 0.00 0.00 11.09.2023
16.08.2023 7 869.69 0.00 0.00 0.00 16.08.2023
13.06.2023 7 817.18 0.00 0.00 0.00 13.06.2023
16.05.2023 6 172.03 0.00 0.00 0.00 16.05.2023
19.04.2023 10 997.21 0.00 0.00 0.00 19.04.2023
07.03.2023 9 911.12 0.00 0.00 0.00 07.03.2023
15.02.2023 10 168.39 0.00 0.00 0.00 15.02.2023
09.01.2023 8 918.43 0.00 0.00 0.00 09.01.2023
19.12.2022 7 517.71 0.00 0.00 0.00 19.12.2022
07.11.2022 8 975.66 0.00 0.00 0.00 07.11.2022
10.10.2022 8 211.16 0.00 0.00 0.00 10.10.2022
07.09.2022 4 665.79 0.00 0.00 0.00 07.09.2022
15.08.2022 5 234.36 0.00 0.00 0.00 15.08.2022
21.07.2022 4 720.33 0.00 0.00 0.00 21.07.2022
07.07.2022 5 186.37 0.00 0.00 0.00 07.07.2022
07.06.2022 2 252.86 0.00 0.00 0.00 07.06.2022
13.05.2022 946.46 0.00 0.00 0.00 13.05.2022

Actual overdue payments
Request debt return with VERDIKTS

Date Case number Status
None

Taxes payments to government budget

SRS taxpayer rating
C
Violations in the fulfillment of obligations. The company has been excluded from the VAT payer register due to violations or the SRS has decided to suspend its economic activities. The ability of such companies to fulfill their business obligations is assessed critically, and if the company's economic activities are suspended, transactions with it are prohibited by law.
2024 2023 2022
Total payments to state budget (thousands, €) 14.57 19.08 13.98
Personal income tax (thousands, €) 3.76 5.26 3.53
Statutory social insurance contributions (thousands, €) 8.28 8.53 7.23
Average employees count 3 2 6

SRS taxpayer rating history

04.09.2025 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.
11.11.2025 C Violations in the fulfillment of obligations. The company has been excluded from the VAT payer register due to violations or the SRS has decided to suspend its economic activities. The ability of such companies to fulfill their business obligations is assessed critically, and if the company's economic activities are suspended, transactions with it are prohibited by law.

Industries

Field from SRS
Redakcija NACE 2.1
Bāru darbība (56.30)
CSP industry
Redakcija NACE 2.1
Restorānu pakalpojumi (56.11)

True beneficiaries

True beneficiary Time Place of permanent residence Nationality
Natural person From 16.08.2024
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   16.08.2024
* 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 € 1 400 € 2 800 23.07.2024 16.08.2024

Historical addresses

Mārupes nov., Tīraine, Jelgavas ceļš 34 k-2 - 25 Until 01.07.2021 4 years ago
Mārupes nov., Mārupes pag., Tīraine, Jelgavas ceļš 34 k-2 - 25 Until 01.09.2023 2 years ago
Jūrmala, Puķu iela 34A Until 16.08.2024 last year

Annual reports

Year Period Received Type of delivery Price

2023

Annual report 01.01.2023 - 31.12.2023 28.05.2024  PDF (185.05 KB) €11.00

2022

Annual report 01.01.2022 - 31.12.2022 28.11.2023  PDF (80.26 KB) €11.00

2021

Annual report 12.02.2021 - 31.12.2021 21.09.2022  PDF (80.29 KB) €11.00

Documents

Type Format Size Added Document date Number of pages

Shareholders’ register

EDOC 33.82 KB 16.08.2024 23.07.2024 1

Articles of Association

EDOC 20.66 KB 01.09.2023 28.08.2023 1

Shareholders’ register

EDOC 37.33 KB 01.09.2023 28.08.2023 1

Articles of Association

DOCX 20.35 KB 12.02.2021 08.02.2021 1

Memorandum of Association

DOCX 28.28 KB 12.02.2021 08.02.2021 1

Shareholders’ register

DOCX 19.41 KB 12.02.2021 08.02.2021 1

Restricted documents
available by request to LR Company register

Type Format Size Added Document date Number of pages

State Revenue Service decisions/letters/statements

EDOC 78.59 KB 17.09.2024 16.09.2024 1

State Revenue Service decisions/letters/statements

EDOC 89.08 KB 12.08.2024 12.08.2024 1

Application

EDOC 67.25 KB 16.08.2024 07.08.2024 1

Protocols/decisions of a company/organisation

EDOC 18.36 KB 16.08.2024 23.07.2024 1

Orders/request/cover notes of court bailiffs

EDOC 362.41 KB 14.02.2024 13.02.2024 1

Orders/request/cover notes of court bailiffs

EDOC 365.65 KB 02.02.2024 01.02.2024 1

Application

EDOC 43.63 KB 01.09.2023 28.08.2023 4

Protocols/decisions of a company/organisation

EDOC 25.75 KB 01.09.2023 28.08.2023 1

Decisions / letters / protocols of public notaries

EDOC 66.09 KB 12.02.2021 12.02.2021 2

Announcement regarding the legal address

DOCX 25.68 KB 12.02.2021 08.02.2021 1

Announcement regarding the legal address

EDOC 36.75 KB 12.02.2021 08.02.2021 1

Articles of Association

EDOC 33.65 KB 12.02.2021 08.02.2021 1

Application

DOCX 40.67 KB 12.02.2021 08.02.2021 1

Application

EDOC 54.03 KB 12.02.2021 08.02.2021 1

Memorandum of Association

EDOC 39.29 KB 12.02.2021 08.02.2021 1

Shareholders’ register

EDOC 33.42 KB 12.02.2021 08.02.2021 1

Bank statements or other document regarding the payment of the equity

PDF 189.8 KB 12.02.2021 05.02.2021 1

Bank statements or other document regarding the payment of the equity

PDF 49.46 KB 12.02.2021 05.02.2021 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