KEY DATES AND DEADLINES

Completion Statement to Companies House:

Corporation Tax Payment:

Statutory Accounts to Companies House:

Corporation Tax Return:

P11d and P11d(b)s:

Payment of NI on benefits (Class1A):

PAYE and NI Payments:

VAT Return and Payment (where necessary):

Self-Assessment Tax Return - submission deadline

Each anniversary of company formation

9 months and a day after the company’s year-end

9 months after the company’s year-end

12 months after the company’s year-end

6 July each year

19 July each year

By 19th of the month following the end of the period

1 month after end of VAT period or if filed online, extra 7 days

31 January each year or 31 October if paper filed