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Demo: Marula Grove Events (Pty) Ltd

Due soon

Registered details

CIPC registration number
2015/100133/07
Registration date (anniversary)
10 Sept 2015
Financial year-end
Last day of August
VAT number
4900000085
VAT category
B · eFiling (last business day)
Employer
No
Provisional taxpayer
Yes
B-BBEE issue date
25 May 2026
TCS expiry
—
Beneficial Ownership
Current
Contact
Sample Contact · marulagroveevents@example.com
Assigned staff
Unassigned
Reminders
Practice only · Email

Deadline timeline

Upcoming

  1. CIPC Annual ReturnDue soon

    2026 anniversary (2026-09-10) · Due 23 Oct 2026 · 12 days

  2. Beneficial Ownership filingDue soon

    2026 anniversary (2026-09-10) · Due 23 Oct 2026 · 12 days

  3. VAT return (VAT201)On track

    VAT period 2026-09-01 to 2026-10-31 · Due 30 Nov 2026 · 50 days

  4. Provisional tax – 1st periodOn track

    FY ending 2027-08-31 – 1st period · Due 26 Feb 2027 · 138 days

  5. B-BBEE certificate expiryOn track

    Certificate expiry 2027-05-25 · Due 25 May 2027 · 226 days

  6. ITR14 company income tax returnOn track

    ITR14 – FY ending 2026-08-31 · Due 31 Aug 2027 · 324 days

  7. Provisional tax – 2nd periodOn track

    FY ending 2027-08-31 – 2nd period · Due 31 Aug 2027 · 324 days

Past and filed

  1. EMP501 annual reconciliationFiled

    Annual 2026 · Due 31 May 2026 · Filed 28 May 2026

    Sample filed deadline

  2. 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.