Demo: Garden Route Glazing (Pty) Ltd
Due soon
Registered details
- CIPC registration number
- 2018/100067/07
- Registration date (anniversary)
- 04 Sept 2018
- Financial year-end
- Last day of June
- VAT number
- 4900000043
- VAT category
- B · eFiling (last business day)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- 08 Mar 2026
- TCS expiry
- —
- Beneficial Ownership
- Current
- Contact
- Sample Contact · gardenrouteglazing@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- Beneficial Ownership filingDue soon
2026 anniversary (2026-09-04) · Due 19 Oct 2026 · 8 days
- CIPC Annual ReturnDue soon
2026 anniversary (2026-09-04) · Due 19 Oct 2026 · 8 days
- EMP501 interim reconciliationOn track
Interim 2026 · Due 31 Oct 2026 · 20 days
- EMP201 monthly PAYE/UIF/SDL returnOn track
PAYE period Oct 2026 · Due 06 Nov 2026 · 26 days
- VAT return (VAT201)On track
VAT period 2026-09-01 to 2026-10-31 · Due 30 Nov 2026 · 50 days
- Provisional tax – 1st periodOn track
FY ending 2027-06-30 – 1st period · Due 31 Dec 2026 · 81 days
- B-BBEE certificate expiryOn track
Certificate expiry 2027-03-08 · Due 08 Mar 2027 · 148 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-06-30 · Due 30 Jun 2027 · 262 days
- Provisional tax – 2nd periodOn track
FY ending 2027-06-30 – 2nd period · Due 30 Jun 2027 · 262 days
Past and filed
None.
Reminder history
| Date | Deadline | Channel | Recipient | Status |
|---|---|---|---|---|
| 05 Oct 2026 | CIPC Annual Return · 19 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) | |
| 05 Oct 2026 | Beneficial Ownership filing · 19 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) |