19th

  • PAYE & NIC deductions, and CIS return and tax, for month 6 to 05/10 (due 22nd if you pay electronically)

31st

  • Corporation tax for accounts year ended 31st January
  • VAT for Returns ended 30th September (due 7th November if you pay electronically, 12th November if you pay by┬ádirect debit)
  • If your limited company has a year end of 31st January this year then your accounts need to be filed at Companies House by 31st October.

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