Demo: Umhlanga Coastal Catering (Pty) Ltd
Due soon
Registered details
- CIPC registration number
- 2014/100221/07
- Registration date (anniversary)
- 11 Feb 2014
- Financial year-end
- Last day of September
- VAT number
- 4900000141
- VAT category
- A · Manual (25th)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- —
- TCS expiry
- 08 Jun 2027
- Beneficial Ownership
- Current
- Contact
- Sample Contact · umhlangacoastalcatering@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- VAT return (VAT201)Due soon
VAT period 2026-08-01 to 2026-09-30 · Due 23 Oct 2026 · 12 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
- CIPC Annual ReturnOn track
2027 anniversary (2027-02-11) · Due 30 Mar 2027 · 170 days
- Beneficial Ownership filingOn track
2027 anniversary (2027-02-11) · Due 30 Mar 2027 · 170 days
- Provisional tax – 1st periodOn track
FY ending 2027-09-30 – 1st period · Due 31 Mar 2027 · 171 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- Tax clearance (TCS) expiryOn track
TCS PIN expiry 2027-06-08 · Due 08 Jun 2027 · 240 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-09-30 · Due 30 Sept 2027 · 354 days
- Provisional tax – 2nd periodOn track
FY ending 2027-09-30 – 2nd period · Due 30 Sept 2027 · 354 days
Past and filed
- VAT return (VAT201)Filed
VAT period 2026-04-01 to 2026-05-31 · Due 25 Jun 2026 · Filed 22 Jun 2026
Sample filed deadline
- EMP501 annual reconciliationFiled
Annual 2026 · Due 31 May 2026 · Filed 28 May 2026
Sample filed deadline
Reminder history
No reminders yet.