Confirmation Statement Filing With Companies House
1 month following the anniversary of the company.
Accounts & Corporation Tax Return Filing with HMRC
12 months following the year-end (for example accounting period ended 31 December 2018 to be filed by 31 December 2019).
Accounts Filing With Companies House
9 months after the year-end (for example accounting period ended 31 December 2018 to be filed by 30th September 2019).
VAT Return Filing
1 month and 7 days following the VAT quarter (for example quarter ended 31 December 2018 – filing and payment due by the 7th February 2019).
Payment of Corporation Tax Liability
9 months and 1 day after the year-end (for example 31 December 2018 – payment will become due on the 01 October 2019).