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Thank you for your answer.
However I still can't understand when I should file first report. In other words how much time I have to prepare report after 31 May 2015?
Regarding dormant period, should it be listed or removed from HMRC? Maybe they missed my fax somehow?
Arthur, thank you for your reply.Your reporting deadlines areCompanies House - normally nine months after the end of the accounting period - ie. year ended 31 May 2015 no later than 28 Feb 2016. As it is your first set of accounts to Companies House you date may be no later than 14 Feb 2016 (you can check this at Companies House website if you look for general information on your company).HMRC -CT600 is no later than 31 May 2016 (12 months after the end of the accounting period).The period the company was dormant would not be removed from the dates to be selected for CT return on HMRC site.I suggest you write to the tax office dealing with CT matters of the company. Retain a copy of the letter for reference.I hope this is helpful.
Regarding Company House report.
You mean Annual Report, right?
That was a mistype. I meant Annual Return.
In my initial question I asked about deadlines for Annual Return and Annual Report.
To summarize your reply, Annual Return should be filed in 12 months after the end of accounting period. Annual report should be filed in 9 months after the end of accounting period.
Please correct me if I am wrong.
Arthur, annual return is filed on the anniversary of incorporation date.. as an examplecompany incorporated on 13 Apr 1995Annual Return datesNext annual return date is 11 May 2015 Last Return made up to 13 Apr 2014In your case your date would be to cover period to 14 May 2015 and the return would be due 28 days after that date around 12 Jun 2015 and annually thereafter
Confimration of this and more information on filing dates for annual returns can be found here
Annual accounts datesAccounts due date would be nine months after the end of accounting period on an ongoing basis. The exact date for first year accounts would be shown on Companies House website.HMRCAccounts and CT Return filed 2 months after the end of accounting period.I hope this is clear.
You are kindly requested to reconsider your rating please.
Sorry, I had a phone call.
I am not sure what to do. Initial question was quite simple.
Which reports should i file to Company Hours and HMRC and when.
The idea was to get an exact answer, and not to check on CH and HMRC webpages, unfortunately I had to do it now.
Anyway, everything is clear with Annual Return to CH.
But what about Annual Report to CH and HMRC, and CT to HMRC?You wrote 2 months and 12 months within one hour.
Could you please recheck? 1. What and when should I file to Company House except Annual Return?2. What and when should I file to HMRC?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?
Thank you in advance.
Thank you. Unfortunately I have to leave now. I hope you don't mind if I will read your reply tomorrow morning.
I am not sure how it work here on justanswer, let me know if I am obliged to reply today.
If you are happy and there are no more issues I will appreciate if you would kindly rate/accept the service I provided to ensure I get credited for it.
I would like to get a little bit more information about period 14 May 2014 - 31 May 2014. If it isn't dormant period, when it should be reported to HMRC and CH. I mean Accounts and CT.
Can I write to my tax office, while I am abroad, and get an answer? Or they reply only to local addresses?