Arthur, thank you for your reply.
In my posting -10/03/2015 at 15:00 (9 minutes and 5 seconds later)
I did state and i quote" If you go to Companies House website and make an enquiry about information on your company, you will get a screen that shows
daye company formed with company number
registered office address
date next accounts due
date next annual return due
But what about Annual Report to CH and HMRC, and CT to HMRC?
You wrote 2 months and 12 months within one hour.
This was a typing error as I have previously stated CT600 returns to HMRC are due 12 months after the end of accounting period.
Annual accounts are due at Companies House no later than 9 months after the end of accounting period.
Confirmation of this can be found here
Could you please recheck?
1. What and when should I file to Company House except Annual Return?
Your first set of accounts that would need filing at Companies House would be for the period 14/05/2014 to 31/05/2015. If the company was formed on 01/06/2014 then the deadline for filing would have been 28/02/2016 (9 months after the accounting period end. As it is the first set of accounts and the company was formed on 14/05/2014, your accounts would be due no later than 14/02/2016. in subsequent years the due date will be 28/02.
2. What and when should I file to HMRC?
You should file CT600 return to HMRC (annual corporation tax return).
As your first set of accounts would cover the period to 31/05/2015 and if your select the accounting period 01/06/2014 - 31/05/2015, then these accounts would have to be filed by 31/05/2016 (12 months after the end of accounting period)
3. What if HMRC lost my fax about 14 May 2014 - 31 May 2014 dormant period. What should I do to make sure I will not have any issues with it?
As previously advised, you should write to your tax office dealing with CT matters and advise that the company was dormant during the period 14/05/2014 - 31/05/2014 and that the first set of accounts would cover acconting period 01/06/2014 - 31/05/2015. Retain a copy of this letter for future reference.
Otherwise, you will have to file two CT600 returns
one for period 14/05/2014 - 13/05/2015 and
second for 14/05/2015 -31/05/2015
because CT return can't cover a period more than 12 months.
I do this for my clients and I don't have any issue on it.
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.