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Important dates for limited Companies

Why it Matters: The date your company is officially registered with Companies House. It affects future filing deadlines.<br> Deadline: Typically, 9 months after your companyu2019s financial year-end.<br> Why it Matters: You must file your annual accounts with Companies House. Missing the deadline can lead to penalties

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Important dates for limited Companies

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  1. Important dates for Limited Companies dnsaccountants.co.uk

  2. Company formation date Why it Matters: The date your company is officially registered with Companies House. It affects future filing deadlines.

  3. Annual Accounts Deadline: Typically, 9 months after your company’s financial year-end. Why it Matters: You must file your annual accounts with Companies House. Missing the deadline can lead to penalties.

  4. Confirmation Statement Deadline: Due every 12 months from the date of your last statement or incorporation. Why it Matters: This statement confirms the details Companies House holds about your company. Failure to file on time can result in fines and even the company being struck off the register.

  5. Corporation tax payment Deadline: Due 9 months and 1 day after your company’s accounting period ends. Why it Matters: Corporation tax must be paid to HMRC by this date. Late payments incur interest and penalties.

  6. Corporation tax return (CT600) Deadline: Due 12 months after your company’s financial year-end. Why it Matters: This return details your company’s income and expenses, and calculates the corporation tax due. Late filing can lead to penalties.

  7. PAYE and National Insurance Contributions (NICs) Deadline: Generally due on the 22nd of each month if paid electronically, or the 19th if paying by post. Why it Matters: If you have employees, including directors, PAYE and NICs must be calculated and submitted to HMRC on time to avoid penalties.

  8. VAT Returns Deadline: Usually quarterly, one month and 7 days after the end of the VAT period. Why it Matters: If your company is VAT registered, you must file your VAT return and pay any VAT due by the deadline.

  9. Self- assessment tax reurn Deadline: 31st January each year. Why it Matters: Directors must file a self- assessment return to report income from the company and other sources.

  10. Divident documentation Deadline: No fixed deadline, but must be documented when dividends are declared. Why it Matters: Proper records, including minutes and vouchers, must be kept whenever dividends are issued.

  11. Filing changes Deadline: Must be reported as soon as possible. Why it Matters: Changes in company details (e.g., registered address, directors) must be reported to Companies House promptly.

  12. Always speak to your accountant for specific advice, this piece of document is meant for information only. If you want to connect to one of our senior advisor email us at enquiry@dnsaccountants.co.uk

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