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SIA "Gelija-S"

Basic information
Status Registered
Name SIA "Gelija-S"
Legal form Limited Liability Company
Reg. No 40003903967
Reg. date 05.03.2007
Register Commercial Register
Legal Address Engures iela 5 - 100, Jūrmala, LV-2016
Registered share capital, date 2,846 EUR, 14.10.2016
Paid-in share capital, date 2,846 EUR, 14.10.2016
NACE 69.20 Accounting, bookkeeping and auditing activities; tax consultancy
VAT payer
- Registered Excluded
- -
Micro-enterprise tax payer
No payer status From Till
01.01.2011 31.12.2021
Taxpayer rating (SRS) B - Compliance Needs Improvement (02.03.2026)
Last updated in the RE 27.07.2020
Interest in other entities, reorganizations, branches
-
Shareholders, true beneficiaries, officials
-
Total taxes declared, turnover and profit (10)
Financial indicators (annual report data)
Year Net sales Net profit Equity Report registered in ER Number of employees
Year2025 - - - - -
Year2024 - - - - -
Year2023 - - - - -
Year2022 - - - - -
Year2021 - - - - -
Year2020 Net sales 5,884 EUR Net profit 510 EUR Equity -6,294 EUR Date submitted30.07.2021 Number of employees 1
Year2019 Net sales 2,447 EUR Net profit -7,436 EUR Equity -6,804 EUR Date submitted27.07.2020 Number of employees 1
Year2018 Net sales 4,635 EUR Net profit -175 EUR Equity 632 EUR Date submitted19.04.2019 Number of employees 2
Year2017 Net sales 8,640 EUR Net profit -796 EUR Equity 807 EUR Date submitted30.04.2018 Number of employees 2
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Tax payments to the general government budget, rounded to the nearest tenth (SRS data)
Year Social Insurance Contributions Personal Income Tax Other taxes Total taxes Number of employees
Gads2025 - - - - -
Year2024 Social Insurance Contributions2,630 EUR Personal Income Tax370 EUR Other0 EUR Total3,000 EUR Number of employees1
Year2023 Social Insurance Contributions2,490 EUR Personal Income Tax220 EUR Other0 EUR Total2,710 EUR Number of employees1
Year2022 Social Insurance Contributions2,170 EUR Personal Income Tax450 EUR Other790 EUR Total3,410 EUR Number of employees1
Year2021 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other4,090 EUR Total4,090 EUR Number of employees1
Year2020 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other1,720 EUR Total1,720 EUR Number of employees1
Year2019 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other690 EUR Total690 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
-
Documents (in Latvian) (47)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (1)
03.01.2008 Amendments to the Articles of Association 10.12.2007 (TIF)
Announcement regarding the legal address (1)
12.03.2007 Announcement regarding the legal address 26.02.2007 (TIF) •
Annual report (full) (4)
30.07.2021 2020 Annual report (full) (PDF)
27.07.2020 2019 Annual report (full) (PDF)
19.04.2019 2018 Annual report (full) (PDF)
30.04.2018 2017 Annual report (full) (PDF)
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Application (2)
28.09.2015 Application 14.12.2007 (TIF) •
12.03.2007 Application 27.02.2007 (TIF) •
Articles of Association (2)
03.01.2008 Articles of Association 10.12.2007 (TIF)
12.03.2007 Articles of Association 26.02.2007 (TIF)
Bank statements or other document regarding the payment of the equity (1)
12.03.2007 Bank statements or other document regarding the payment of the equity 27.02.2007 (TIF) •
Decisions / letters / protocols of public notaries (12)
06.07.2018 Decisions / letters / protocols of public notaries 06.07.2018 (edoc) •
30.03.2017 Decisions / letters / protocols of public notaries 30.03.2017 (edoc) •
30.03.2017 Decisions / letters / protocols of public notaries 30.03.2017 (rtf) •
03.09.2015 Decisions / letters / protocols of public notaries 03.09.2015 (EDOC) •
03.09.2015 Decisions / letters / protocols of public notaries 03.09.2015 (rtf) •
09.06.2015 Decisions / letters / protocols of public notaries 09.06.2015 (EDOC) •
27.08.2014 Decisions / letters / protocols of public notaries 27.08.2014 (EDOC) •
27.08.2014 Decisions / letters / protocols of public notaries 27.08.2014 (rtf) •
30.09.2013 Decisions / letters / protocols of public notaries 30.09.2013 (EDOC) •
30.09.2013 Decisions / letters / protocols of public notaries 30.09.2013 (rtf) •
03.01.2008 Decisions / letters / protocols of public notaries 02.01.2008 (TIF) •
12.03.2007 Decisions / letters / protocols of public notaries 05.03.2007 (TIF) •
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Memorandum of Association (1)
12.03.2007 Memorandum of Association 26.02.2007 (TIF)
Orders/request/cover notes of court bailiffs (13)
24.07.2020 Orders/request/cover notes of court bailiffs 23.07.2020 (EDOC) •
24.07.2020 Orders/request/cover notes of court bailiffs 23.07.2020 (pdf) •
26.04.2019 Orders/request/cover notes of court bailiffs 26.04.2019 (EDOC) •
26.04.2019 Orders/request/cover notes of court bailiffs 26.04.2019 (pdf) •
27.09.2018 Orders/request/cover notes of court bailiffs 27.09.2018 (EDOC) •
18.04.2018 Orders/request/cover notes of court bailiffs 18.04.2018 (EDOC) •
29.03.2017 Orders/request/cover notes of court bailiffs 28.03.2017 (EDOC) •
29.03.2017 Orders/request/cover notes of court bailiffs 28.03.2017 (pdf) •
02.09.2015 Orders/request/cover notes of court bailiffs 01.09.2015 (EDOC) •
02.09.2015 Orders/request/cover notes of court bailiffs 01.09.2015 (pdf) •
05.06.2015 Orders/request/cover notes of court bailiffs 04.06.2015 (EDOC) •
28.08.2014 Orders/request/cover notes of court bailiffs 19.08.2014 (TIF) •
30.09.2013 Orders/request/cover notes of court bailiffs 17.09.2013 (TIF) •
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Protocols/decisions of a company/organisation (1)
03.01.2008 Protocols/decisions of a company/organisation 10.12.2007 (TIF) •
Purchase contracts (1)
03.01.2008 Purchase contracts 10.12.2007 (TIF) •
Receipts on the publication and state fees (3)
03.01.2008 Receipts on the publication and state fees 02.04.2007 (TIF) •
03.01.2008 Receipts on the publication and state fees 14.12.2007 (TIF) •
12.03.2007 Receipts on the publication and state fees 28.02.2007 (TIF) •
Registration certificates (2)
03.01.2008 Registration certificates 02.01.2008 (TIF) •
12.03.2007 Registration certificates 05.03.2007 (TIF) •
Sample report (1)
03.01.2008 Sample report 14.12.2007 (TIF) •
Shareholders’ register (1)
03.01.2008 Shareholders’ register 10.12.2007 (TIF)
State Revenue Service decisions/letters/statements (1)
03.07.2018 State Revenue Service decisions/letters/statements 03.07.2018 (EDOC) •
2021 (1)
30.07.2021 2020 Annual report (full) (PDF)
2020 (3)
27.07.2020 2019 Annual report (full) (PDF)
24.07.2020 Orders/request/cover notes of court bailiffs 23.07.2020 (EDOC) •
24.07.2020 Orders/request/cover notes of court bailiffs 23.07.2020 (pdf) •
2019 (3)
26.04.2019 Orders/request/cover notes of court bailiffs 26.04.2019 (EDOC) •
26.04.2019 Orders/request/cover notes of court bailiffs 26.04.2019 (pdf) •
19.04.2019 2018 Annual report (full) (PDF)
2018 (5)
27.09.2018 Orders/request/cover notes of court bailiffs 27.09.2018 (EDOC) •
06.07.2018 Decisions / letters / protocols of public notaries 06.07.2018 (edoc) •
03.07.2018 State Revenue Service decisions/letters/statements 03.07.2018 (EDOC) •
30.04.2018 2017 Annual report (full) (PDF)
18.04.2018 Orders/request/cover notes of court bailiffs 18.04.2018 (EDOC) •
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2017 (4)
30.03.2017 Decisions / letters / protocols of public notaries 30.03.2017 (edoc) •
30.03.2017 Decisions / letters / protocols of public notaries 30.03.2017 (rtf) •
29.03.2017 Orders/request/cover notes of court bailiffs 28.03.2017 (EDOC) •
29.03.2017 Orders/request/cover notes of court bailiffs 28.03.2017 (pdf) •
Show all
2015 (7)
28.09.2015 Application 14.12.2007 (TIF) •
03.09.2015 Decisions / letters / protocols of public notaries 03.09.2015 (EDOC) •
03.09.2015 Decisions / letters / protocols of public notaries 03.09.2015 (rtf) •
02.09.2015 Orders/request/cover notes of court bailiffs 01.09.2015 (EDOC) •
02.09.2015 Orders/request/cover notes of court bailiffs 01.09.2015 (pdf) •
09.06.2015 Decisions / letters / protocols of public notaries 09.06.2015 (EDOC) •
05.06.2015 Orders/request/cover notes of court bailiffs 04.06.2015 (EDOC) •
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2014 (3)
28.08.2014 Orders/request/cover notes of court bailiffs 19.08.2014 (TIF) •
27.08.2014 Decisions / letters / protocols of public notaries 27.08.2014 (EDOC) •
27.08.2014 Decisions / letters / protocols of public notaries 27.08.2014 (rtf) •
2013 (3)
30.09.2013 Decisions / letters / protocols of public notaries 30.09.2013 (EDOC) •
30.09.2013 Decisions / letters / protocols of public notaries 30.09.2013 (rtf) •
30.09.2013 Orders/request/cover notes of court bailiffs 17.09.2013 (TIF) •
2008 (10)
03.01.2008 Amendments to the Articles of Association 10.12.2007 (TIF)
03.01.2008 Articles of Association 10.12.2007 (TIF)
03.01.2008 Decisions / letters / protocols of public notaries 02.01.2008 (TIF) •
03.01.2008 Protocols/decisions of a company/organisation 10.12.2007 (TIF) •
03.01.2008 Purchase contracts 10.12.2007 (TIF) •
03.01.2008 Receipts on the publication and state fees 02.04.2007 (TIF) •
03.01.2008 Receipts on the publication and state fees 14.12.2007 (TIF) •
03.01.2008 Registration certificates 02.01.2008 (TIF) •
03.01.2008 Sample report 14.12.2007 (TIF) •
03.01.2008 Shareholders’ register 10.12.2007 (TIF)
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2007 (8)
12.03.2007 Announcement regarding the legal address 26.02.2007 (TIF) •
12.03.2007 Application 27.02.2007 (TIF) •
12.03.2007 Articles of Association 26.02.2007 (TIF)
12.03.2007 Bank statements or other document regarding the payment of the equity 27.02.2007 (TIF) •
12.03.2007 Decisions / letters / protocols of public notaries 05.03.2007 (TIF) •
12.03.2007 Memorandum of Association 26.02.2007 (TIF)
12.03.2007 Receipts on the publication and state fees 28.02.2007 (TIF) •
12.03.2007 Registration certificates 05.03.2007 (TIF) •
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