Coffee Guru Latvia, SIA
Limited Liability Company, Micro company
Place in branch
36 by turnover
36 by paid taxes
16 by employees
Informational products
Full company profile
Officers, members, turnover, profit, pledges, security measures, true beneficiaries, contacts, and other actual and historical information. Includes AML and sanctions check also.
Annual report 2023
Actual calculations of balance, profit and loses, money flow and other related information
Basic data
Status | Active
|
---|---|
Business form | Limited Liability Company |
Registered name | SIA Coffee Guru Latvia |
Registration number, date | 40203192528, 30.01.2019 |
VAT number | LV40203192528 from 04.03.2019 Europe VAT register |
Register, date | Commercial Register, 30.01.2019 |
Legal address | Lielirbes iela 17A – 1I, Rīga, LV-1046 Check address owners |
Fixed capital | 2 800 EUR, registered payment 30.01.2019 |
CSDD | Transport vehicles registered in CSDD |
Important facts
- No active pledges
- No security means
- No economic activity cessation
- Has activity restrictions
- Works with losses
- Show AML risks
- Nav ieraksti maksātnespējas reģistrā
- No liquidations
- No reorganizations
- Has contacts
- Negative owned capital
- Check online actual tax payments in SRS
- Request debt return with VERDIKTS
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 |
---|---|---|---|---|---|
08.11.2024 | 13 755.40 | 12.11.2024 17:22 | |||
07.11.2024 | 13 748.69 | 0.00 | 0.00 | 0.00 | 07.11.2024 |
15.10.2024 | 9 458.84 | 0.00 | 0.00 | 0.00 | 15.10.2024 |
09.09.2024 | 12 855.41 | 0.00 | 0.00 | 0.00 | 09.09.2024 |
12.08.2024 | 5 356.45 | 0.00 | 0.00 | 0.00 | 12.08.2024 |
16.07.2024 | 4 193.44 | 0.00 | 0.00 | 0.00 | 16.07.2024 |
07.06.2024 | 10 328.18 | 0.00 | 0.00 | 0.00 | 07.06.2024 |
08.05.2024 | 10 901.18 | 0.00 | 0.00 | 0.00 | 08.05.2024 |
08.04.2024 | 7 199.25 | 0.00 | 0.00 | 0.00 | 08.04.2024 |
07.03.2024 | 17 704.91 | 0.00 | 0.00 | 0.00 | 07.03.2024 |
07.02.2024 | 14 923.63 | 0.00 | 0.00 | 0.00 | 07.02.2024 |
09.01.2024 | 7 113.20 | 0.00 | 0.00 | 0.00 | 09.01.2024 |
12.12.2023 | 2 221.85 | 0.00 | 0.00 | 0.00 | 12.12.2023 |
07.11.2023 | 6 999.77 | 0.00 | 0.00 | 0.00 | 07.11.2023 |
09.10.2023 | 3 707.37 | 0.00 | 0.00 | 0.00 | 09.10.2023 |
11.09.2023 | 10 384.19 | 0.00 | 0.00 | 0.00 | 11.09.2023 |
16.08.2023 | 17 579.96 | 0.00 | 0.00 | 0.00 | 16.08.2023 |
13.06.2023 | 13 133.56 | 0.00 | 0.00 | 0.00 | 13.06.2023 |
09.05.2023 | 11 748.15 | 0.00 | 0.00 | 0.00 | 09.05.2023 |
19.04.2023 | 9 626.45 | 0.00 | 0.00 | 0.00 | 19.04.2023 |
07.03.2023 | 7 592.00 | 0.00 | 0.00 | 0.00 | 07.03.2023 |
07.02.2023 | 6 693.13 | 0.00 | 0.00 | 0.00 | 07.02.2023 |
09.01.2023 | 2 486.84 | 0.00 | 0.00 | 0.00 | 09.01.2023 |
19.12.2022 | 10 501.83 | 0.00 | 0.00 | 0.00 | 19.12.2022 |
07.11.2022 | 10 857.55 | 0.00 | 0.00 | 0.00 | 07.11.2022 |
10.10.2022 | 9 519.77 | 0.00 | 0.00 | 0.00 | 10.10.2022 |
07.09.2022 | 8 699.82 | 0.00 | 0.00 | 0.00 | 07.09.2022 |
15.08.2022 | 7 801.37 | 0.00 | 0.00 | 0.00 | 15.08.2022 |
07.07.2022 | 7 523.95 | 0.00 | 0.00 | 0.00 | 07.07.2022 |
07.06.2022 | 5 981.08 | 0.00 | 0.00 | 0.00 | 07.06.2022 |
13.05.2022 | 4 678.11 | 0.00 | 0.00 | 0.00 | 13.05.2022 |
07.04.2022 | 4 630.03 | 0.00 | 0.00 | 0.00 | 07.04.2022 |
07.03.2022 | 8 066.96 | 0.00 | 0.00 | 0.00 | 07.03.2022 |
07.12.2020 | 7 828.11 | 0.00 | 0.00 | 0.00 | 08.12.2020 16:31 |
07.11.2020 | 5 542.27 | 0.00 | 0.00 | 0.00 | 09.11.2020 15:05 |
07.10.2020 | 4 633.40 | 0.00 | 0.00 | 0.00 | 15.10.2020 14:44 |
07.09.2020 | 3 023.56 | 0.00 | 0.00 | 0.00 | 16.09.2020 16:17 |
07.08.2020 | 2 599.79 | 0.00 | 0.00 | 0.00 | 11.08.2020 16:07 |
07.07.2020 | 2 195.56 | 0.00 | 0.00 | 0.00 | 09.07.2020 10:30 |
07.06.2020 | 505.71 | 0.00 | 0.00 | 0.00 | 16.06.2020 10:47 |
07.05.2020 | 969.76 | 0.00 | 0.00 | 0.00 | 13.05.2020 15:53 |
07.04.2020 | 474.33 | 0.00 | 0.00 | 0.00 | 14.04.2020 09:58 |
07.03.2020 | 520.67 | 0.00 | 0.00 | 0.00 | 09.03.2020 13:15 |
07.02.2020 | 915.55 | 0.00 | 0.00 | 0.00 | 18.02.2020 16:58 |
Source: SRS
Check online actual tax payments in SRS
Actual overdue payments
Request debt return with VERDIKTS
Date | Case number | Status |
---|---|---|
None |
Taxes payments to government budget
2023 | 2022 | 2021 | |
---|---|---|---|
Total payments to state budget (thousands, €) | 26.8 | 27.38 | 27.47 |
Personal income tax (thousands, €) | 3.48 | 1.43 | 1.13 |
Statutory social insurance contributions (thousands, €) | 7.08 | 6.57 | 4.93 |
Average employees count | 2 | 3 | 3 |
Source: SRS
Check online actual tax payments in SRS
Industries
Industry from zl.lv | Kafija un tēja |
---|---|
Branch from zl.lv (NACE2) | Kafijas, tējas, kakao un garšvielu vairumtirdzniecība (46.37) |
Field from SRS | Mazumtirdzniecība nespecializētajos veikalos, kuros galvenokārt pārdod pārtikas preces, dzērienus vai tabaku (47.11) |
CSP industry | Mazumtirdzniecība nespecializētajos veikalos, kuros galvenokārt pārdod pārtikas preces, dzērienus vai tabaku (47.11) |
True beneficiaries
True beneficiary | Time | Place of permanent residence | Nationality |
---|---|---|---|
Natural person | From 15.08.2022 | 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 | 05.10.2023 | |
Natural person |
Executive Board | Member of the Board | Right to represent individually | 05.10.2023 | |
Natural person |
Executive Board | Member of the Board | Right to represent individually | 05.10.2023 |
* 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 |
---|---|---|---|---|---|---|---|
UAB "Emiva"Reg. no. 304184885
|
40 % | 1 120 | € 1 | € 1 120 | Lithuania | 18.09.2023 | 05.10.2023 |
Natural person |
40 % | 1 120 | € 1 | € 1 120 | Latvia | 18.09.2023 | 05.10.2023 |
Natural person |
20 % | 560 | € 1 | € 560 | Latvia | 18.09.2023 | 05.10.2023 |
Contacts in cooperation with
Apply information changes
ML
Historical company names
Sabiedrība ar ierobežotu atbildību "CG Latvia" | Until 15.08.2022 | 2 years ago |
---|
Historical addresses
Rīga, Krišjāņa Valdemāra iela 49 - 3A | Until 15.08.2022 | 2 years ago |
---|---|---|
Rīga, Kurzemes prospekts 3 - 1 | Until 30.04.2024 | 7 months ago |
Annual reports
Year | Period | Received | Type of delivery | Price | |
---|---|---|---|---|---|
2023 |
Annual report | 01.01.2023 - 31.12.2023 | 07.05.2024 | PDF (420.06 KB) | €11.00 |
2022 |
Annual report | 01.01.2022 - 31.12.2022 | 22.06.2023 | PDF (354.61 KB) | €11.00 |
2021 |
Annual report | 01.01.2021 - 31.12.2021 | 26.07.2022 | PDF (133.35 KB) | €11.00 |
2020 |
Annual report | 01.01.2020 - 31.12.2020 | 22.07.2021 | PDF (394.97 KB) | €11.00 |
2019 |
Annual report | 30.01.2019 - 31.12.2019 | 09.07.2020 | PDF (263.46 KB) | €11.00 |
Documents
Type | Format | Size | Added | Document date | Number of pages |
---|---|---|---|---|---|
Shareholders’ register |
336.03 KB | 05.10.2023 | 18.09.2023 | 1 | |
Documents confirming the registration of a foreign company (statement from the register) and translations thereof |
EDOC | 206.8 KB | 05.10.2023 | 27.07.2023 | 1 |
Shareholders’ register |
131.56 KB | 15.08.2022 | 05.07.2022 | 1 | |
Shareholders’ register |
131.56 KB | 15.08.2022 | 05.07.2022 | 1 | |
Articles of Association |
DOCX | 20.52 KB | 08.08.2022 | 15.06.2022 | 1 |
Shareholders’ register |
161.69 KB | 13.01.2021 | 11.01.2021 | 1 | |
Shareholders’ register |
196.58 KB | 21.08.2020 | 14.07.2020 | 1 | |
Shareholders’ register |
196.58 KB | 21.08.2020 | 14.07.2020 | 1 | |
Amendments to the Articles of Association |
DOC | 31 KB | 31.10.2019 | 02.10.2019 | 1 |
Articles of Association |
DOCX | 13.13 KB | 31.10.2019 | 02.10.2019 | 1 |
Shareholders’ register |
DOCX | 17.4 KB | 31.10.2019 | 02.10.2019 | 1 |
Shareholders’ register |
DOCX | 18.22 KB | 31.10.2019 | 02.10.2019 | 1 |
Articles of Association |
455.98 KB | 30.01.2019 | 23.01.2019 | 1 | |
Memorandum of Association |
470.55 KB | 30.01.2019 | 23.01.2019 | 1 | |
Shareholders’ register |
DOCX | 17.56 KB | 30.01.2019 | 23.01.2019 | 1 |
Shareholders’ register |
DOCX | 17.56 KB | 30.01.2019 | 23.01.2019 | 1 |
Restricted documents
available by request to LR Company register
Type | Format | Size | Added | Document date | Number of pages |
---|---|---|---|---|---|
Application |
225.13 KB | 30.04.2024 | 29.04.2024 | 2 | |
Application |
516.54 KB | 05.10.2023 | 20.09.2023 | 1 | |
Protocols/decisions of a company/organisation |
293.69 KB | 05.10.2023 | 18.09.2023 | 1 | |
Justification supporting beneficial ownership disclosure statement |
EDOC | 220.06 KB | 05.10.2023 | 27.07.2023 | 1 |
Decisions / letters / protocols of public notaries |
EDOC | 62.89 KB | 15.08.2022 | 15.08.2022 | 2 |
Application |
301.68 KB | 11.08.2022 | 11.08.2022 | 5 | |
Application |
301.68 KB | 11.08.2022 | 11.08.2022 | 5 | |
Shareholders’ register |
EDOC | 115.05 KB | 15.08.2022 | 05.07.2022 | 1 |
Articles of Association |
EDOC | 44.45 KB | 08.08.2022 | 15.06.2022 | 1 |
Protocols/decisions of a company/organisation |
DOCX | 88.77 KB | 08.08.2022 | 15.06.2022 | 2 |
Protocols/decisions of a company/organisation |
DOCX | 88.77 KB | 08.08.2022 | 15.06.2022 | 2 |
Decisions / letters / protocols of public notaries |
EDOC | 65.82 KB | 13.01.2021 | 13.01.2021 | 2 |
Application |
270.85 KB | 13.01.2021 | 11.01.2021 | 1 | |
Application |
353.57 KB | 13.01.2021 | 11.01.2021 | 1 | |
Shareholders’ register |
261.3 KB | 13.01.2021 | 11.01.2021 | 1 | |
Decisions / letters / protocols of public notaries |
EDOC | 65.97 KB | 21.08.2020 | 21.08.2020 | 2 |
Decisions / letters / protocols of public notaries |
RTF | 192.59 KB | 21.08.2020 | 21.08.2020 | 2 |
Application |
426.02 KB | 21.08.2020 | 31.07.2020 | 1 | |
Application |
EDOC | 431.56 KB | 21.08.2020 | 31.07.2020 | 1 |
Application |
426.02 KB | 21.08.2020 | 31.07.2020 | 1 | |
Shareholders’ register |
EDOC | 215.69 KB | 21.08.2020 | 14.07.2020 | 1 |
Decisions / letters / protocols of public notaries |
EDOC | 66.92 KB | 31.10.2019 | 31.10.2019 | 2 |
Application |
EDOC | 59.49 KB | 31.10.2019 | 28.10.2019 | 8 |
Application |
DOCX | 51.04 KB | 31.10.2019 | 28.10.2019 | 8 |
Amendments to the Articles of Association |
EDOC | 20.61 KB | 31.10.2019 | 02.10.2019 | 1 |
Articles of Association |
EDOC | 22.78 KB | 31.10.2019 | 02.10.2019 | 1 |
Protocols/decisions of a company/organisation |
EDOC | 22.91 KB | 31.10.2019 | 02.10.2019 | 1 |
Protocols/decisions of a company/organisation |
DOCX | 13.07 KB | 31.10.2019 | 02.10.2019 | 1 |
Shareholders’ register |
EDOC | 51.09 KB | 31.10.2019 | 02.10.2019 | 1 |
Shareholders’ register |
EDOC | 27.07 KB | 31.10.2019 | 02.10.2019 | 1 |
Decisions / letters / protocols of public notaries |
RTF | 192.78 KB | 30.01.2019 | 30.01.2019 | 2 |
Decisions / letters / protocols of public notaries |
EDOC | 65.88 KB | 30.01.2019 | 30.01.2019 | 2 |
Announcement regarding the legal address |
464.07 KB | 30.01.2019 | 23.01.2019 | 1 | |
Announcement regarding the legal address |
433.08 KB | 30.01.2019 | 23.01.2019 | 1 | |
Articles of Association |
486.1 KB | 30.01.2019 | 23.01.2019 | 1 | |
Application |
518.28 KB | 30.01.2019 | 23.01.2019 | 5 | |
Application |
492.63 KB | 30.01.2019 | 23.01.2019 | 5 | |
Bank statements or other document regarding the payment of the equity |
387.39 KB | 30.01.2019 | 23.01.2019 | 1 | |
Bank statements or other document regarding the payment of the equity |
365.47 KB | 30.01.2019 | 23.01.2019 | 1 | |
Confirmation or consent to legal address |
332.22 KB | 30.01.2019 | 23.01.2019 | 2 | |
Confirmation or consent to legal address |
300.67 KB | 30.01.2019 | 23.01.2019 | 2 | |
Memorandum of Association |
499.49 KB | 30.01.2019 | 23.01.2019 | 1 | |
Shareholders’ register |
EDOC | 27.36 KB | 30.01.2019 | 23.01.2019 | 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