Demo: Aloe Ridge Joinery (Pty) Ltd
Registered details
- CIPC registration number
- 2012/100001/07
- Registration date (anniversary)
- 02 Sept 2012
- Financial year-end
- Last day of February
- VAT number
- 4900000001
- VAT category
- A · eFiling (last business day)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- 20 Dec 2025
- TCS expiry
- —
- Beneficial Ownership
- Outdated
- Contact
- Sample Contact · aloeridgejoinery@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- CIPC Annual ReturnDue soonBlocked – Beneficial Ownership outdated
2026 anniversary (2026-09-02) · Due 15 Oct 2026 · 4 days
- Beneficial Ownership filingDue soon
2026 anniversary (2026-09-02) · Due 15 Oct 2026 · 4 days
- VAT return (VAT201)On track
VAT period 2026-08-01 to 2026-09-30 · Due 30 Oct 2026 · 19 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
- B-BBEE certificate expiryOn track
Certificate expiry 2026-12-20 · Due 20 Dec 2026 · 70 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-02-28 · Due 26 Feb 2027 · 138 days
- Provisional tax – 2nd periodOn track
FY ending 2027-02-28 – 2nd period · Due 26 Feb 2027 · 138 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- Provisional tax – 1st periodOn track
FY ending 2028-02-29 – 1st period · Due 31 Aug 2027 · 324 days
Past and filed
- Provisional tax – 1st periodFiled
FY ending 2027-02-28 – 1st period · Due 31 Aug 2026 · Filed 28 Aug 2026
Sample filed deadline
- VAT return (VAT201)Filed
VAT period 2026-04-01 to 2026-05-31 · 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
Reminder history
| Date | Deadline | Channel | Recipient | Status |
|---|---|---|---|---|
| 01 Oct 2026 | Beneficial Ownership filing · 15 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) | |
| 01 Oct 2026 | CIPC Annual Return · 15 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) | |
| 19 Sept 2026 | EMP501 interim reconciliation · 31 Oct 2026 (42 days before) | demo-practice@example.com | Would send (email not configured) |