First set of accounts and tax

crisp · 26 June 2018 at 2:03PM

I need to submit my first set of accounts running from 28/09/2016 to 30/09/2017. The deadline is 28/9/18.

I have tried to register online via companies house to do it but all codes have "gone missing" - shared building with other companies including accountancy firms which seem to nab everything from CH.

Its too late to get another set of codes. I believe I can post a hard copy to Companies house in Cardiff- is this correct?

Do I need to set one or 2 copies?

I also have a notice to deliver a tax return. What is the latest date possible to send this? Is it 12-months or 9-months from year end?

Where do I send it and how many copies?

For the record the company had no turnover and made a £9k loss.

Thank you.

Pennywise · 26 June 2018 at 2:11PM

Why is it too late to get a replacement code? The deadline is 3 months away.

Tax return deadline is 12 months from the period end - tax payment deadline is 9 months but if all the expenses making up the loss are tax-allowable, there'll be no CT due.

crisp · 26 June 2018 at 3:36PM

Too late for CH codes - 1st accounts due 28 June.

Nil CT

First set of accounts and tax

Comments

Categories

Get our FREE Weekly email full of deals & guides - and it’s spam-free