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ABC Limited
Private Limited Company
Company number: 12345678Taxpayer reference: 1234567890VAT number: 123456789
Needs your attention
VAT Q3 2024
Period: Oct - Dec 2024
Due: 7 Feb 2025
3 DAYS REMAINING
Net VAT payable: £9,250.00
PAYE EPS January
Period: January 2025
Due: 19 Feb 2025
15 DAYS REMAINING
Filing for this isn’t available yet.
Confirmation Statement
OVERDUE
Period: Review period: December 2024
Was due: 14 Jan 2025
20 DAYS OVERDUE - £150 penalty may apply
Filing for this isn’t available yet.
Upcoming deadlines
FEBRUARY 2025
7FEB
VAT Q3 2024
Quarterly VAT Return
3 days
£9,250.00
19FEB
PAYE EPS January
Monthly Employer Summary
15 days
MARCH 2025
31MAR
CT600 Corporation Tax
Year ending Mar 2024
55 days
MAY 2025
7MAY
VAT Q4 2024-25
Quarterly VAT Return
92 days
Recent Submissions
View All| Filing | Period | Status |
|---|---|---|
| VAT Q2 2024 | Jul-Sep 2024 | Accepted |
| PAYE FPS Jan | January 2025 | Accepted |
| PAYE EPS Dec | December 2024 | Accepted |
| VAT Q1 2024 | Apr-Jun 2024 | Accepted |
Filing record
94%
Excellent
17 of 18 filings on time this year
1 overdue filing - file now to improve
HMRC Connections
ManageVAT MTD
Connected - 123 456 789
PAYE RTI
Connected - 123/AB12345
Quick Actions
File VAT return
VAT Q3 2024 ready to file
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Add PAYE Submission
Record January FPS