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ABC Limited

Private Limited Company

CRN: 12345678•UTR: 1234567890•VRN: 123456789

Attention Required

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VAT Q3 2024

Period: Oct - Dec 2024

Due: 7 Feb 2025

⏰ 3 DAYS REMAINING

Net VAT payable: £9,250.00

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PAYE EPS January

Period: January 2025

Due: 19 Feb 2025

⏰ 15 DAYS REMAINING
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Confirmation Statement

OVERDUE

Period: Review period: December 2024

Was due: 14 Jan 2025

❌ 20 DAYS OVERDUE - £150 penalty may apply

Upcoming Deadlines

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FEBRUARY 2025

7FEB
VAT Q3 2024
Quarterly VAT Return
19FEB
PAYE EPS January
Monthly Employer Summary

MARCH 2025

31MAR
CT600 Corporation Tax
Year ending Mar 2024

MAY 2025

7MAY
VAT Q4 2024-25
Quarterly VAT Return

Recent Submissions

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FilingPeriodStatus
VAT Q2 2024Jul-Sep 2024
✓ Accepted
PAYE FPS JanJanuary 2025
✓ Accepted
PAYE EPS DecDecember 2024
✓ Accepted
VAT Q1 2024Apr-Jun 2024
✓ Accepted

Compliance Score

94%

Excellent

17 of 18 filings on time this year

⚠️ 1 overdue filing - file now to improve

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HMRC Connections

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VAT MTD
Connected • 123 456 789
PAYE RTI
Connected • 123/AB12345

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