Demo: Impala Kloof Guesthouse (Pty) Ltd
Due soon
Registered details
- CIPC registration number
- 2020/100089/07
- Registration date (anniversary)
- 17 Feb 2020
- Financial year-end
- Last day of June
- VAT number
- Not VAT registered
- VAT category
- —
- Employer
- No
- Provisional taxpayer
- Yes
- B-BBEE issue date
- 21 Oct 2025
- TCS expiry
- —
- Beneficial Ownership
- Current
- Contact
- Sample Contact · impalakloofguesthouse@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- B-BBEE certificate expiryDue soon
Certificate expiry 2026-10-21 · Due 21 Oct 2026 · 10 days
- Provisional tax – 1st periodOn track
FY ending 2027-06-30 – 1st period · Due 31 Dec 2026 · 81 days
- Beneficial Ownership filingOn track
2027 anniversary (2027-02-17) · Due 05 Apr 2027 · 176 days
- CIPC Annual ReturnOn track
2027 anniversary (2027-02-17) · Due 05 Apr 2027 · 176 days
- Provisional tax – 2nd periodOn track
FY ending 2027-06-30 – 2nd period · Due 30 Jun 2027 · 262 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-06-30 · Due 30 Jun 2027 · 262 days
Past and filed
- EMP501 annual reconciliationFiled
Annual 2026 · Due 31 May 2026 · Filed 28 May 2026
Sample filed deadline
- VAT return (VAT201)Filed
VAT period 2026-04-01 to 2026-04-30 · Due 29 May 2026 · Filed 26 May 2026
Sample filed deadline
Reminder history
| Date | Deadline | Channel | Recipient | Status |
|---|---|---|---|---|
| 07 Oct 2026 | B-BBEE certificate expiry · 21 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) |