Demo: Yellowwood Craft Brewery (Pty) Ltd
Registered details
- CIPC registration number
- 2018/100265/07
- Registration date (anniversary)
- 11 Nov 2018
- Financial year-end
- Last day of December
- VAT number
- 4900000169
- VAT category
- B · eFiling (last business day)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- 28 Oct 2026
- TCS expiry
- —
- Beneficial Ownership
- Current
- Contact
- Sample Contact · yellowwoodcraftbrewery@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- 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
- CIPC Annual ReturnOn track
2026 anniversary (2026-11-11) · Due 24 Dec 2026 · 74 days
- Beneficial Ownership filingOn track
2026 anniversary (2026-11-11) · Due 24 Dec 2026 · 74 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2025-12-31 · Due 31 Dec 2026 · 81 days
- Provisional tax – 2nd periodOn track
FY ending 2026-12-31 – 2nd period · Due 31 Dec 2026 · 81 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- Provisional tax – 1st periodOn track
FY ending 2027-12-31 – 1st period · Due 30 Jun 2027 · 262 days
- B-BBEE certificate expiryOn track
Certificate expiry 2027-10-28 · Due 28 Oct 2027 · 382 days
Past and filed
- Provisional tax – 1st periodFiled
FY ending 2026-12-31 – 1st period · Due 30 Jun 2026 · Filed 27 Jun 2026
Sample filed deadline
- EMP501 annual reconciliationFiled
Annual 2026 · Due 31 May 2026 · Filed 28 May 2026
Sample filed deadline
- VAT return (VAT201)Filed
VAT period 2026-03-01 to 2026-04-30 · Due 29 May 2026 · Filed 26 May 2026
Sample filed deadline
Reminder history
No reminders yet.