UAB Davidas ir Danielis

Registry code 300918730 Registered

Lithuania

Registered Legal Entities

Legal form: Private limited company
Registered on: 12 Jul 2007
Status since: 12 Jul 2007
Registered address: Palanga, J. Janonio g. 1, LT-00133
Postcode: 00133

Tax Arrears

Tax arrears record present

VMI-reported tax-arrears amounts. The published data are not evaluated under VMI's separate taxpayer-indebtedness determination rules.

Tax arrears: €0.04
Overdue tax arrears: €0.04
Deferred tax arrears: €0
Overdue deferred tax arrears: €0
Source updated: 18 Sep 2026

Financial Statements

Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.

Lithuania financial indicators by reporting period
Indicator	2025Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0428] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2025–31 Dec 2025	2024Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0328] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2024–31 Dec 2024	2023Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0228] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2023–31 Dec 2023	2022Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0228] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2022–31 Dec 2022	2021Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2021–31 Dec 2021	2020Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2020–31 Dec 2020	2019Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2019–31 Dec 2019	2018Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2018–31 Dec 2018	2016Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0028] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST022] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2016–31 Dec 2016	2015Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0301] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2015–31 Dec 2015	2014Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0201] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2014–31 Dec 2014
Submission date	3 Jul 2026	16 Apr 2025	18 Jan 2024	9 May 2023	6 Apr 2022	6 Apr 2021	28 May 2020	7 May 2019	11 May 2017	30 May 2016	21 May 2015
Equity	-78,376	-75,833	-14,061	3,922	-20,029	-19,222	-18,455	-17,719	-7,030	-6,546	-20,869
Sales revenue	7,644	1,000	62,008	43,000	—	—	—	—	—	—	—
Net profit / loss	-2,543	-61,772	-17,983	23,952	-808	-767	-736	-7,559	-485	-501	-1,941
Long-term assets	420,056	380,148	371,963	450,644	468,022	468,022	468,022	468,022	426,251	426,251	1,659,567
Current assets	0	50,892	90,663	42,134	642	419	59,044	59,167	65,324	55,909	59
Amounts payable and liabilities	—	—	—	—	547,435	546,349	545,521	544,908	498,605	488,706	1,680,495
Amounts payable and other liabilities	497,018	505,873	535,373	547,602	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	—	—	—
Long-term tangible assets	—	—	—	—	—	—	—	—	—	—	—
Total equity	—	—	—	—	—	—	—	—	—	—	—
Profit / loss before tax	—	—	—	—	—	—	—	—	—	-501	-1,941
Profit / loss for the reporting year	—	—	—	—	—	—	—	—	—	—	—
Income	—	—	—	—	—	—	—	—	—	—	—
Operating result before tax	—	—	—	—	—	—	—	—	—	—	—
Net operating result	—	—	—	—	—	—	—	—	—	—	—

Economic Activities and Institutional Sectors

EVRK 2.1 activity: Intermediation service activities for real estate activities (683100)
EVRK 2.1 updated: 19 Sep 2025
Institutional sector/subsector: Užsienio subjektų kontroliuojamos ne finansų bendrovės (11003)
Ownership form: Privati nuosavybė, kurioje užsienio fizinių bei juridinių asmenų nuosavybė sudaro daugiau kaip 50% subjekto įstatinio kapitalo (23)

Taxpayer / VAT

Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.

Taxpayer type: Uždarosios akcinės bendrovės
Taxpayer type valid from: 12 Jul 2007
VAT code: LT100003364913
VAT registration date: 1 Sep 2017
VAT deregistration date: 28 Aug 2018

Taxpayer type: Uždarosios akcinės bendrovės
Taxpayer type valid from: 12 Jul 2007
VAT code: LT100003364913
VAT registration date: 1 Sep 2017
VAT deregistration date: 28 Aug 2018

Taxpayer type: Uždarosios akcinės bendrovės
Taxpayer type valid from: 12 Jul 2007
VAT code: LT100003364913
VAT registration date: 1 Sep 2017
VAT deregistration date: 28 Aug 2018

Taxpayer type: Uždarosios akcinės bendrovės
Taxpayer type valid from: 12 Jul 2007
VAT code: LT100003364913
VAT registration date: 1 Sep 2017
VAT deregistration date: 28 Aug 2018

Taxpayer type: Uždarosios akcinės bendrovės
Taxpayer type valid from: 12 Jul 2007
VAT code: LT100003364913
VAT registration date: 1 Sep 2017
VAT deregistration date: 28 Aug 2018

Participant and Membership Counts

JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.

Shareholders

Lithuanian natural persons: 0
Foreign natural persons: 1
Lithuanian legal persons: 0
Foreign legal persons: 0
Lithuanian municipalities: 0

Members

Lithuanian natural persons: 0
Foreign natural persons: 0
Lithuanian legal persons: 0
Foreign legal persons: 0
Lithuanian municipalities: 0

Participants

Lithuanian natural persons: 0
Foreign natural persons: 0
Lithuanian legal persons: 0
Foreign legal persons: 0
Lithuanian municipalities: 0

Unit holders

Lithuanian natural persons: 0
Foreign natural persons: 0
Lithuanian legal persons: 0
Foreign legal persons: 0
Lithuanian municipalities: 0

State aid / de minimis

No information available for this company in this registry.

Data sources