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SIA "IDEA PLUS"

Basic information
Status Registered
Name SIA "IDEA PLUS"
Legal form Limited Liability Company
Reg. No 44103027141
Reg. date 17.10.2002
Register Commercial Register
Legal Address Dārza iela 39, Smiltene, LV-4729
Registered share capital, date 2,840 EUR, 08.08.2016
Paid-in share capital, date 2,840 EUR, 08.08.2016
NACE 02.40 Support services to forestry
VAT payer
LV44103027141 Registered Excluded
19.12.2002 -
Taxpayer rating (SRS) B - Compliance Needs Improvement (02.03.2026)
Last updated in the RE 16.07.2019
Interest in other entities, reorganizations, branches
-
Shareholders, true beneficiaries, officials
-
Total taxes declared, turnover and profit (14)
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 127,089 EUR Net profit 28,615 EUR Equity 52,378 EUR Date submitted02.08.2021 Number of employees 1
Year2019 Net sales 302,976 EUR Net profit 35,923 EUR Equity 76,178 EUR Date submitted02.08.2020 Number of employees 2
Year2018 Net sales 615,534 EUR Net profit 145,903 EUR Equity 258,321 EUR Date submitted03.05.2019 Number of employees 1
Year2017 Net sales 307,342 EUR Net profit 92,950 EUR Equity 162,418 EUR Date submitted04.05.2018 Number of employees 1
Year2016 - - - - -
Year2015 - - - - -
Year2014 - - - - -
Year2013 - - - - -
Year2012 - - - - -
Year2011 - - - - -
Year2010 - - - - -
Year2009 - - - - -
Year2008 - - - - -
Year2007 - - - - -
Year2006 - - - - -
Year2005 Net sales - Net profit - Equity - Date submitted03.07.2019 Number of employees
Year2004 Net sales - Net profit - Equity - Date submitted03.07.2019 Number of employees
Year2003 Net sales - Net profit - Equity - Date submitted03.07.2019 Number of employees
Year2002 Net sales - Net profit - Equity - Date submitted03.07.2019 Number of employees
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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 Contributions1,850 EUR Personal Income Tax-6,080 EUR Other38,120 EUR Total33,890 EUR Number of employees1
Year2023 Social Insurance Contributions2,850 EUR Personal Income Tax9,430 EUR Other-7,400 EUR Total4,880 EUR Number of employees1
Year2022 Social Insurance Contributions1,820 EUR Personal Income Tax-290 EUR Other-2,070 EUR Total-540 EUR Number of employees1
Year2021 Social Insurance Contributions2,060 EUR Personal Income Tax-1,570 EUR Other-3,470 EUR Total-2,980 EUR Number of employees1
Year2020 Social Insurance Contributions2,430 EUR Personal Income Tax1,050 EUR Other-4,810 EUR Total-1,330 EUR Number of employees1
Year2019 Social Insurance Contributions2,560 EUR Personal Income Tax5,360 EUR Other-2,170 EUR Total5,750 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (50)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (2)
03.07.2019 Amendments to the Articles of Association 20.06.2016 (TIF)
03.07.2019 Amendments to the Articles of Association 29.06.2004 (TIF)
Announcement regarding the legal address (1)
03.07.2019 Announcement regarding the legal address 10.09.2002 (TIF) •
Annual report (full) (8)
02.08.2021 2020 Annual report (full) (PDF)
02.08.2020 2019 Annual report (full) (PDF)
03.07.2019 2005 Annual report (full) (TIF)
03.07.2019 2004 Annual report (full) (TIF)
03.07.2019 2003 Annual report (full) (TIF)
03.07.2019 2002 Annual report (full) (TIF)
03.05.2019 2018 Annual report (full) (PDF)
04.05.2018 2017 Annual report (full) (PDF)
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Application (8)
03.07.2019 Application 20.06.2016 (TIF) •
03.07.2019 Application 20.06.2016 (TIF) •
03.07.2019 Application 25.11.2008 (TIF) •
03.07.2019 Application 31.05.2005 (TIF) •
03.07.2019 Application 30.06.2004 (TIF) •
03.07.2019 Application 03.12.2003 (TIF) •
03.07.2019 Application 03.10.2003 (TIF) •
03.07.2019 Application 17.10.2002 (TIF) •
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Articles of Association (3)
03.07.2019 Articles of Association 20.06.2016 (TIF)
03.07.2019 Articles of Association 29.06.2004 (TIF)
03.07.2019 Articles of Association 10.09.2002 (TIF)
Bank statements or other document regarding the payment of the equity (1)
03.07.2019 Bank statements or other document regarding the payment of the equity 03.10.2002 (TIF) •
Consent of a member of the Board / executive director (3)
03.07.2019 Consent of a member of the Board / executive director 29.06.2004 (TIF) •
03.07.2019 Consent of a member of the Board / executive director 03.12.2003 (TIF) •
03.07.2019 Consent of a member of the Board / executive director 10.09.2002 (TIF) •
Consent of the auditor (1)
03.07.2019 Consent of the auditor 24.05.2005 (TIF) •
Decisions / letters / protocols of public notaries (7)
03.07.2019 Decisions / letters / protocols of public notaries 08.08.2016 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 28.11.2008 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 06.06.2005 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 16.07.2004 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 16.12.2003 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 13.10.2003 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 17.10.2002 (TIF) •
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Memorandum of Association (1)
03.07.2019 Memorandum of Association 10.09.2002 (TIF)
Protocols/decisions of a company/organisation (5)
03.07.2019 Protocols/decisions of a company/organisation 20.06.2016 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 24.11.2008 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 24.05.2005 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 29.06.2004 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 03.12.2003 (TIF) •
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Receipts on the publication and state fees (6)
03.07.2019 Receipts on the publication and state fees 24.11.2008 (TIF) •
03.07.2019 Receipts on the publication and state fees 31.05.2005 (TIF) •
03.07.2019 Receipts on the publication and state fees 30.06.2004 (TIF) •
03.07.2019 Receipts on the publication and state fees 04.12.2003 (TIF) •
03.07.2019 Receipts on the publication and state fees 03.10.2003 (TIF) •
03.07.2019 Receipts on the publication and state fees 03.10.2002 (TIF) •
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Registration certificates (1)
03.07.2019 Registration certificates 17.10.2002 (TIF) •
Sample report (1)
03.07.2019 Sample report 02.10.2003 (TIF) •
Shareholders’ register (2)
03.07.2019 Shareholders’ register 20.06.2016 (TIF)
03.07.2019 Shareholders’ register 20.06.2016 (TIF)
2021 (1)
02.08.2021 2020 Annual report (full) (PDF)
2020 (1)
02.08.2020 2019 Annual report (full) (PDF)
2019 (47)
03.07.2019 Amendments to the Articles of Association 20.06.2016 (TIF)
03.07.2019 Amendments to the Articles of Association 29.06.2004 (TIF)
03.07.2019 Announcement regarding the legal address 10.09.2002 (TIF) •
03.07.2019 2005 Annual report (full) (TIF)
03.07.2019 2004 Annual report (full) (TIF)
03.07.2019 2003 Annual report (full) (TIF)
03.07.2019 2002 Annual report (full) (TIF)
03.07.2019 Application 20.06.2016 (TIF) •
03.07.2019 Application 20.06.2016 (TIF) •
03.07.2019 Application 25.11.2008 (TIF) •
03.07.2019 Application 31.05.2005 (TIF) •
03.07.2019 Application 30.06.2004 (TIF) •
03.07.2019 Application 03.12.2003 (TIF) •
03.07.2019 Application 03.10.2003 (TIF) •
03.07.2019 Application 17.10.2002 (TIF) •
03.07.2019 Articles of Association 20.06.2016 (TIF)
03.07.2019 Articles of Association 29.06.2004 (TIF)
03.07.2019 Articles of Association 10.09.2002 (TIF)
03.07.2019 Bank statements or other document regarding the payment of the equity 03.10.2002 (TIF) •
03.07.2019 Consent of a member of the Board / executive director 29.06.2004 (TIF) •
03.07.2019 Consent of a member of the Board / executive director 03.12.2003 (TIF) •
03.07.2019 Consent of a member of the Board / executive director 10.09.2002 (TIF) •
03.07.2019 Consent of the auditor 24.05.2005 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 08.08.2016 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 28.11.2008 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 06.06.2005 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 16.07.2004 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 16.12.2003 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 13.10.2003 (TIF) •
03.07.2019 Decisions / letters / protocols of public notaries 17.10.2002 (TIF) •
03.07.2019 Memorandum of Association 10.09.2002 (TIF)
03.07.2019 Protocols/decisions of a company/organisation 20.06.2016 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 24.11.2008 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 24.05.2005 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 29.06.2004 (TIF) •
03.07.2019 Protocols/decisions of a company/organisation 03.12.2003 (TIF) •
03.07.2019 Receipts on the publication and state fees 24.11.2008 (TIF) •
03.07.2019 Receipts on the publication and state fees 31.05.2005 (TIF) •
03.07.2019 Receipts on the publication and state fees 30.06.2004 (TIF) •
03.07.2019 Receipts on the publication and state fees 04.12.2003 (TIF) •
03.07.2019 Receipts on the publication and state fees 03.10.2003 (TIF) •
03.07.2019 Receipts on the publication and state fees 03.10.2002 (TIF) •
03.07.2019 Registration certificates 17.10.2002 (TIF) •
03.07.2019 Sample report 02.10.2003 (TIF) •
03.07.2019 Shareholders’ register 20.06.2016 (TIF)
03.07.2019 Shareholders’ register 20.06.2016 (TIF)
03.05.2019 2018 Annual report (full) (PDF)
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2018 (1)
04.05.2018 2017 Annual report (full) (PDF)
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