Reģistrācijas Nr. | 40103364394 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2011-01-06 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV19ZZZ40103364394 |
Juridiskā adrese | "Rosmes" - 27, Džūkste, Džūkstes pag., Tukuma nov., LV-3147 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
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Dati nav pieejami.
Reģ.Kods | SEPA ID | Nosauk./Vārds | PirmsPēd. | Pēdiņās | AizPēd. | BezPēd.? | Reģ.TipsKods | Reģ.Tips | Subj.Veids | Subj.VeidsNos. | Reģistrēts | Izbeigts | Slēgts | Adrese | Indekss | AdresesID | Reģions | Pils./Nov. | ATVK | Pārreģ.Term. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103364394 | LV19ZZZ40103364394 | SIA "BC master" | SIA | BC master | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2011-01-06 | NULL | Tukuma nov., Džūkstes pag., Džūkste, "Rosmes" - 27 | 3147 | 117033665 | 100016261 | 0 | 900248 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
1929222 | 40103364394 | 2010-12-27 | 2011-01-11 08:46:13 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
40103364394 | 2012-01-27 | SIA "OSKARA LUMPOVA KONSULTĀCIJAS" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92472621 | 40103364394 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2846 | EUR | 2016-07-21 | 2016-07-21 07:46:49.689489 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
715970 | 19340184 | 40103364394 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 2 | ONES | EUR | 2020-10-31 17:05:45.593 |
831521 | 20006069 | 40103364394 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-07 05:27:09.857 |
168132 | 15078207 | 40103364394 | DokUGP2008v1 | NULL | 2011 | 2011-01-06 | 2011-12-31 | 0 | ONES | LVL | 2020-08-26 18:34:06.572 |
231938 | 15234079 | 40103364394 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 3 | ONES | LVL | 2020-08-30 09:49:01.922 |
319157 | 15449224 | 40103364394 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 3 | ONES | LVL | 2020-09-04 18:04:16.885 |
461447 | 15780269 | 40103364394 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 2 | ONES | EUR | 2020-09-12 23:10:37.793 |
575414 | 16050043 | 40103364394 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 2 | ONES | EUR | 2020-09-19 12:44:01.398 |
1168349 | 28819875 | 40103364394 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 0 | ONES | EUR | 2021-02-17 22:00:22.214 |
1168363 | 28819916 | 40103364394 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 2 | ONES | EUR | 2021-02-17 23:00:13.392 |
1777780 | 32797901 | 40103364394 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 0 | ONES | EUR | 2023-10-02 03:00:06.555 |
1777781 | 32797903 | 40103364394 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 0 | ONES | EUR | 2023-10-02 03:00:09.705 |
1777783 | 32797907 | 40103364394 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 0 | ONES | EUR | 2023-10-02 03:00:15.256 |
1930389 | 33617738 | 40103364394 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 0 | ONES | EUR | 2024-07-01 03:00:15.732 |
Statement ID | File ID | Neto Apgrozījums | Krājumu Izm.(Būtība) | Kapital. Izm.(Būtība) | Pār. Ieņ.(Būtība) | Materiālu Izm.(Būtība) | Personāla Izm.(Būtība) | Nolietojums (Būtība) | Pārd. Pašizm. | Bruto Peļņa | Pārdoš. Izm. | Admin. Izm. | Pār. Ieņ.(Funkcija) | Pār. Izm. | Ieņ. no Līdzdal. | Ieņ. Pār. Ilg. Ieg. | Pār. Proc. Ieņ. | Fin. Ieg. Vērt. Izm. | Proc. Izm. | Ārkārtas Ieņ. | Ārkārtas Izm. | Peļņa pirms UIN | UIN | Peļņa pēc UIN | Citi Nod. | Ārkārtas Divid. | Tīrā Peļņa |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
715970 | 19340184 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 324 | -324 | 0 | 23 | 0 | 1117 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1464 | 50 | -1514 | NULL | 0 | -1514 |
831521 | 20006069 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 112 | -112 | 0 | 0 | 114 | 4020 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -4018 | 12 | -4030 | NULL | 0 | -4030 |
168132 | 15078207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
231938 | 15234079 | 114654 | NULL | NULL | NULL | NULL | NULL | NULL | 104888 | 9766 | 0 | 2637 | 0 | 406 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 6603 | 999 | NULL | 0 | NULL | 5604 |
319157 | 15449224 | 72763 | NULL | NULL | NULL | NULL | NULL | NULL | 72410 | 353 | 0 | 2118 | 0 | 4029 | 0 | 0 | 0 | 0 | 2140 | 0 | 0 | -7934 | 0 | NULL | 0 | NULL | -7934 |
461447 | 15780269 | 33172 | NULL | NULL | NULL | NULL | NULL | NULL | 33598 | -426 | 0 | 2371 | 990 | 242 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | -2072 | 0 | NULL | 0 | 0 | -2072 |
575414 | 16050043 | 13178 | NULL | NULL | NULL | NULL | NULL | NULL | 22257 | -9079 | 0 | 464 | 0 | 1295 | 0 | 0 | 488 | 0 | 94 | 0 | 0 | -10444 | 0 | NULL | 0 | 0 | -10444 |
1168349 | 28819875 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1168363 | 28819916 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1777780 | 32797901 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1777781 | 32797903 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1777783 | 32797907 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1930389 | 33617738 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 178 | -178 | NULL | 0 | -178 |
Statement ID | File ID | Nauda | Īst. Vērtspapīri | Debitori | Krājumi | Apgrozāmie Līdz. | Ilg. Fin. Ieguld. | Pamatlīdzekļi | Nemater. Ieguld. | Kopā Ilgter. Ieguld. | Aktīvi Kopā | Mājokļa Rem. Maks. | Īsterm. Saistības | Ilgterm. Saistības | Uzkrājumi | Pašu Kapitāls | Pasīvi Kopā |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
715970 | 19340184 | 0 | 0 | 3035 | 0 | 3035 | 0 | 103 | 0 | 103 | 3138 | NULL | 17639 | 0 | 0 | -14501 | 3138 |
831521 | 20006069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 18531 | 0 | 0 | -18531 | 0 |
168132 | 15078207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 |
231938 | 15234079 | 215 | 0 | 18920 | 1279 | 20414 | 0 | 2390 | 0 | 2390 | 22804 | NULL | 15200 | 0 | 0 | 7604 | 22804 |
319157 | 15449224 | 1154 | 0 | 4931 | 638 | 6723 | 0 | 2542 | 0 | 2542 | 9265 | NULL | 9595 | 0 | 0 | -330 | 9265 |
461447 | 15780269 | 424 | 0 | 8572 | 752 | 9748 | 0 | 1696 | 0 | 1696 | 11444 | NULL | 13986 | 0 | 0 | -2542 | 11444 |
575414 | 16050043 | 23 | 0 | 3892 | 0 | 3915 | 0 | 418 | 0 | 418 | 4333 | NULL | 17319 | 0 | 0 | -12986 | 4333 |
1168349 | 28819875 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | NULL | 18646 | 0 | 0 | -18581 | 65 |
1168363 | 28819916 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | NULL | 18646 | 0 | 0 | -18631 | 15 |
1777780 | 32797901 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | NULL | 18686 | 0 | 0 | -18681 | 5 |
1777781 | 32797903 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | NULL | 18776 | 0 | 0 | -18731 | 45 |
1777783 | 32797907 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | NULL | 18786 | 0 | 0 | -18781 | 5 |
1930389 | 33617738 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | NULL | 18964 | 0 | 0 | -18959 | 5 |
Statement ID | File ID | cfo_dm_cash_received_from_customers | cfo_dm_cash_paid_to_suppliers_employees | cfo_dm_other_cash_received_paid | cfo_dm_operating_cash_flow | cfo_dm_interest_paid | cfo_dm_income_taxes_paid | cfo_dm_extra_items_cash_flow | cfo_dm_net_operating_cash_flow | cfo_im_income_before_income_taxes | cfo_im_income_before_changes_in_working_capital | cfo_im_operating_cash_flow | cfo_im_interest_paid | cfo_im_income_taxes_paid | cfo_im_extra_items_cash_flow | cfo_im_net_operating_cash_flow | cfi_acquisition_of_stocks_shares | cfi_sale_proceeds_from_stocks_shares | cfi_acquisition_of_fixed_assets_intangible_assets | cfi_sale_proceeds_from_fixed_assets_intangible_assets | cfi_loans_made | cfi_repayments_of_loans_received | cfi_interest_received | cfi_dividends_received | cfi_net_investing_cash_flow | cff_proceeds_from_stocks_bonds_issuance_or_contributed_capital | cff_loans_received | cff_subsidies_grants_donations_received | cff_repayments_of_loans_made | cff_repayments_of_lease_obligations | cff_dividends_paid | cff_net_financing_cash_flow | effect_of_exchange_rate_change | net_increase | at_beginning_of_year | at_end_of_year |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
168132 | 15078207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reģ. Kods | Nosaukums | Gads | Forma | NACE kods | Adreses ATVK | Adreses ATVK nos. | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Vid. darb. sk. | Taksacijas_gads_num |
---|---|---|---|---|---|---|---|---|---|---|---|
40103364394 | SIA "BC master" | 2024 | sabiedrība ar ierobežotu atbildību | ? | 052420 | Džūkstes pag. | 0.00 | 0.00 | 0.00 | 0 | 2024 |
40103364394 | SIA "BC master" | 2023 | sabiedrība ar ierobežotu atbildību | 4120 | 052420 | Džūkstes pag. | 0.00 | 0.00 | 0.00 | 0 | 2023 |
40103364394 | SIA "BC master" | 2022 | sabiedrība ar ierobežotu atbildību | 4120 | 052420 | Džūkstes pag. | 0.00 | 0.00 | 0.00 | 0 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40103364394 | SIA "BC master" | nav | 03.04.2012 | nav | 01.04.2019 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103364394 | SIA "BC master" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir "Rosmes" - 27, Džūkste, Džūkstes pag., Tukuma nov., LV-3147.
2023. gadā uzņēmuma apgrozījums bija 0 EUR, un zaudējumi bija 178 EUR.
2023. gadā uzņēmumā vidēji bija nodarbināti 0 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "SIA "OSKARA LUMPOVA KONSULTĀCIJAS"".
Saskaņā ar VID publiskajiem datiem, uzņēmums nav reģistrēts kā aktīvs PVN maksātājs.
Lapas ģenerēšanas datums: 21.07.2025