Demo: Baobab Lane Bakery (Pty) Ltd
Overdue
Registered details
- CIPC registration number
- 2013/100012/07
- Registration date (anniversary)
- 01 Dec 2013
- Financial year-end
- Last day of February
- VAT number
- 4900000008
- VAT category
- B · Manual (25th)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- 29 Sept 2025
- TCS expiry
- —
- Beneficial Ownership
- Current
- Contact
- Sample Contact · baobablanebakery@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 25 Nov 2026 · 45 days
- Beneficial Ownership filingOn track
2026 anniversary (2026-12-01) · Due 15 Jan 2027 · 96 days
- CIPC Annual ReturnOn track
2026 anniversary (2026-12-01) · Due 15 Jan 2027 · 96 days
- Provisional tax – 2nd periodOn track
FY ending 2027-02-28 – 2nd period · Due 26 Feb 2027 · 138 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-02-28 · 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
- B-BBEE certificate expiryOverdue
Certificate expiry 2026-09-29 · Due 29 Sept 2026 · 12 days overdue
Reminder history
No reminders yet.