Café Kroker UG (haftungsbeschränkt)
| Field | Value |
|---|---|
| id | C037 |
| name | Café Kroker UG (haftungsbeschränkt) |
| industry | café |
| legal_form | UG (haftungsbeschränkt) |
| team | Team B |
| city | Mannheim |
| contact_name | Leanne Foster |
| contact_email | leanne@kroker-cafe.example |
| language | en |
| employees | 40 |
| services | annual_accounts;bookkeeping;payroll;trade_tax;vat_returns |
| responsible_adviser | E05 |
| responsible_clerk | E14 |
| tax_number | 37/153/55870 (fictional) |
| iban | DE00 5000 0000 0037 4673 00 |
| fee_model | annual fixed fee |
| monthly_fee_eur | 180 |
| risk_flags | late_documents |
Deadlines and filings
| What | Period | Due | Status |
|---|---|---|---|
| VAT return | 2026-09 | 2026-10-12 | filed |
| VAT return | 2026-10 | 10.11. | in progress |
| Payroll | 2026-10 | 2026-10-28 | filed |
| Payroll | 2026-11 | 25.11. | in progress |
| Annual accounts | 2025 | 31.12. | with the partner |
| Trade tax return | 2025 | 30.11. | in progress |
Documents
| Document | Type |
|---|---|
| C037_tax_office_notice.pdf | tax_office_notice |
October correspondence
| Date | Subject | Text |
|---|---|---|
| 2026-10-28 | Documents for Oktober 2026 | Hello, please find the documents for Oktober 2026 attached. Best regards |
| 2026-10-28 | Documents for Oktober 2026 | Thank you, everything arrived and is complete. |
| 2026-10-27 | Short call | Hello, could we have a short call this week? Best regards |
| 2026-10-27 | Short call | Happy to. How about Thursday at 10:00? |
| 2026-10-21 | Short call | Hello, could we have a short call this week? Best regards |
| 2026-10-21 | Short call | Happy to. How about Thursday at 10:00? |
| 2026-10-12 | VAT question | Hi, when do you need the receipts for September 2026? Best regards |
| 2026-10-12 | VAT question | Please send them by the 8th of the following month. |