Filing Dormant Limited Company Accounts: Part 1 Accounts to Companies House

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  • เผยแพร่เมื่อ 2 ม.ค. 2025

ความคิดเห็น • 100

  • @UK-Property-Tax-Accountants
    @UK-Property-Tax-Accountants  ปีที่แล้ว

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  • @tuvansoykan
    @tuvansoykan 10 หลายเดือนก่อน +5

    It's unbelieavable some accountants charge over £100 annual fee when submitting your file for a dormant company is this simple. Thank you very much for this video!

  • @syedisaq5483
    @syedisaq5483 ปีที่แล้ว +3

    Hello Thank you so much for sharing this video, it helped me a lot, by seeing this video now I could able to submit file accounts for my Dormant company, now I have submitted & accepted for the last two years accounts which were due , really a big thank you

  • @EnglishLaw
    @EnglishLaw 11 หลายเดือนก่อน +1

    I didn't have a submit button show in the popup to submit the type of share. This video helped me persist and scroll down to find this button. Many thanks, it was getting tiring.

  • @amishgaming7895
    @amishgaming7895 9 หลายเดือนก่อน +1

    Hi sir I'm submitting a dormant form as first time after created LTD and Only 1 share holder what should i put there @2:00

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  9 หลายเดือนก่อน

      These details will be listed in your articles of association when you formed the company 👍

  • @Youtuberyahya
    @Youtuberyahya 11 หลายเดือนก่อน +2

    Hi, thank you so much for useful information. May I know why did you insert 2 for Called up share capital not paid ? I did not understood it ? What shall i insert for myself ?

  • @justpapnow
    @justpapnow ปีที่แล้ว +3

    This was a huge help. So simple. Thank you.

  • @johnolaoluwa
    @johnolaoluwa ปีที่แล้ว +1

    I have been trying to use this Companies House service for the past couple of hours, but I can't seem to get beyond the Dormant Account page. Instead of taking me to the next page as in yours, it keeps sending me back to the previous page. Am I missing something, pls?
    Each time I click on the "file dormant company accounts" link, it goes back to the previous page. What is wrong, pls?

  • @Daggerworda
    @Daggerworda 10 หลายเดือนก่อน +1

    Do you also have to file a tax return for a dormant company in addition to accounts?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  10 หลายเดือนก่อน

      I would always advise HMRC that you have set of dormant accounts and no tax return is to be submitted

  • @AKSHAY-PRASOBH
    @AKSHAY-PRASOBH 9 หลายเดือนก่อน +1

    What is my assict if I never traded is it 0z as in ur video u wrote ur asset was 2 .

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  9 หลายเดือนก่อน

      The purchase of shares is the asset for you. The money you invested to buy the shares (cash) is the asset for the company

  • @roseosborne2040
    @roseosborne2040 5 หลายเดือนก่อน +1

    Hi is there a reason you didn’t complete the cash at bank section?
    My company has been dormant not trading since 2022. I’m currently going through MVL but need to file the dormant accounts to prevent HMRC striking the business off too early . There were small nominal charges that have left the account for some accountancy fees and bank charges.
    Do I need to deduct these from the last balance sheet figure ?
    Thanks
    Rose

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  5 หลายเดือนก่อน

      Hi Rose
      Having money go out of your bank for accountancy fees means that these are not dormant accounts.
      Therefore, you have to file normal accounts. They cannot be dormant.
      Sorry to be the bearer of bad news.

    • @roseosborne2040
      @roseosborne2040 5 หลายเดือนก่อน

      @@UK-Property-Tax-Accountants Hi so I did check and my accountant had already accounted for those fees for the last return. It was just that they were paid retrospectively. The company has not traded whatsoever, no invoices received. I’m currently going through my MVL, SWORN statement disclosure of solvency completed. They will do the final reconciliation for the nominal charges. I just hope they inform companies house in time. That’s why I’m wondering if it’s worth while filing the dormant accounts. Thanks

  • @slicebros9154
    @slicebros9154 ปีที่แล้ว +1

    We have large sum of expenses to claim the VAT back on in previous years. When filing as a dormant company, will we still be able to claim the VAT back once trading and no longer dormant?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  ปีที่แล้ว

      That very much depends on what the items are, what you do, how long the purchase were made. Get in touch and book a tax consultation to get answers to these specific and complex elements 👍

  • @lifelearningincidents1738
    @lifelearningincidents1738 8 หลายเดือนก่อน +1

    How to file an overdue confirmation statement??

  • @ahmetoff6622
    @ahmetoff6622 2 หลายเดือนก่อน +1

    For the dormant account filing is there any fee i have to pay.

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  2 หลายเดือนก่อน

      Not that I recall when I did it myself

    • @ahmetoff6622
      @ahmetoff6622 2 หลายเดือนก่อน +1

      Thank you for quick response. ​The person who filed dormant account for me told me there's a 25gbp fee I have to pay to the company house. I think he lied me then

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  2 หลายเดือนก่อน

      @ahmetoff6622 if someone is doing it for £25 then you should be happy as this is cheap

  • @drsaima2416
    @drsaima2416 2 ปีที่แล้ว +1

    Hi, could you please help me in understanding what does these means? 1. Called up share capital not paid. 2. Issued share capital.. I have clicked on help icon but it still does not give substantial clarification.

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  2 ปีที่แล้ว +4

      When a limited company is formed it has a different status for ordinary shares. Firstly pulled up, which means how many shares have been created. Paid, which means money has been transferred from you to the limited company for the share that has been created.
      Unpaid, which means this year has been created but no money has been transferred from you to the limited company.
      I hope this helps but to be honest there isn’t much of an issue when it comes to your accounts and the statuses

  • @ambientsoda106
    @ambientsoda106 ปีที่แล้ว +1

    HI I have a non trading company, do I just fill in a value of 0 for everything?

  • @ambientsoda106
    @ambientsoda106 ปีที่แล้ว +1

    Do you input the shares issued to yourself on setting up the company?

  • @julianandrewparra5379
    @julianandrewparra5379 ปีที่แล้ว +1

    Thanks so much. It did not accept me entering zero (0) in the spaces as my company, but basically, completely dormand (0 transactions or setup costs since creation) and not even a business bank account created. Also, How do I find out how many shares my company has and their class? It has only one director who is myself, their value is zero (0) as I have not traded yet right?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  ปีที่แล้ว +1

      Companies House is your first stop 👍

    • @Katie-Lei
      @Katie-Lei 10 หลายเดือนก่อน

      @@UK-Property-Tax-Accountants I have the same question, where at Companies house would I find out that information for my company?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  10 หลายเดือนก่อน +1

      @Katie-Lei please use this link
      www.gov.uk/get-information-about-a-company

  • @Zeczam
    @Zeczam 2 ปีที่แล้ว +1

    Is this valid for a company that has traded for several years and now wishes to be dormant? Said company has has no trading for past full year

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  2 ปีที่แล้ว +1

      This is indeed valid provided that there are no transactions during the course of the year. The year and balance sheet numbers must be the same as the previous year for it to be deemed dormant

  • @alliehealthapp
    @alliehealthapp 9 หลายเดือนก่อน

    If you are not trading / have no investors, why does it not allow you to submit 0 for "called up share capital not paid"?

  • @jameslynch300
    @jameslynch300 2 ปีที่แล้ว +1

    Thanks for this video, cleared up most of my questions in one go.
    But I do have one question I'd appreciate if you could answer for me. My company has never traded and listed as Dormant but incurred some expenses along the way. Is it possible to list these somewhere (if so where) and if am able to claim some of this cost back (and again how do I do this)?
    Thank you

  • @forestshade9451
    @forestshade9451 ปีที่แล้ว +1

    Very helpful and straighforward. Thankyou

  • @AKSHAY-PRASOBH
    @AKSHAY-PRASOBH 9 หลายเดือนก่อน +1

    Can anyone send me the link of company house

  • @patjalleh
    @patjalleh 2 ปีที่แล้ว +1

    Thanks for this video. It was of great help.

  • @YuGMas
    @YuGMas 8 หลายเดือนก่อน +1

    My figures don't add up. My company is dormant, I have some funds left in the bank account which was the same as the previous year. 75 shares at 0.75, unpaid 43.75, paid 56.25. The totals are all over the place 🙄

  • @georgiathompson8090
    @georgiathompson8090 3 ปีที่แล้ว +1

    Hello, thank you for this video, is it possible to appeal company house late account filing penalty fee for company that has been dormant and has not traded since inception.... and impacted as a result of C19.. Thank you in advance...

  • @hardeeprupal4760
    @hardeeprupal4760 ปีที่แล้ว

    Hi, How can I see what I put for previous years dormant accounts? Any help appreciated.

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  ปีที่แล้ว

      Whoever submitted them would be able to retrieve the numbers. Also companies House provides you with a public record: www.gov.uk/get-information-about-a-company

  • @MovingT5
    @MovingT5 ปีที่แล้ว

    If no shares have been issued what do you enter?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  ปีที่แล้ว

      A company cannot be formed if no shares have been issued because the entity has no ownership

  • @quantaVastitude2021
    @quantaVastitude2021 2 หลายเดือนก่อน +1

    good one

  • @hwoodinlygo
    @hwoodinlygo 8 หลายเดือนก่อน +1

    Brilliant!

  • @Zero-Investing
    @Zero-Investing 2 ปีที่แล้ว +1

    Amazing, thank you.

  • @aliedreas7874
    @aliedreas7874 3 ปีที่แล้ว +1

    It was very helpful thank you

  • @tyreeceuk
    @tyreeceuk 3 ปีที่แล้ว +1

    Thanks Simon

  • @CrosbiePropertyServices
    @CrosbiePropertyServices ปีที่แล้ว +1

    Thank you.

  • @rockerjim8045
    @rockerjim8045 3 ปีที่แล้ว +2

    Nice attempt at explaining how to fill in the sections. I tried and the website point blank would not accept any figures I put in. An error came up and stopped me validating the submissions. 3 attempts and still no joy. I've emailed companies House and no reply. Not bad for a company with zero income and £400ish in set up costs.

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  3 ปีที่แล้ว +1

      So sorry to hear that you are having issues. Keep trying as they do eventually come back to you

    • @paolasdao5233
      @paolasdao5233 ปีที่แล้ว

      I am in the same situation, what did you do?

  • @UK-Property-Tax-Accountants
    @UK-Property-Tax-Accountants  3 ปีที่แล้ว

    Tell us more about your situation here in the comments box below. Feel free to read our article www.optimiseaccountants.co.uk/knwbase/using-a-limited-company-to-buy-property/. Why not join us at one of our live events? Register here: www.optimiseaccountants.co.uk/monthly-seminars/.

  • @kirannavath
    @kirannavath ปีที่แล้ว +1

    Hi there , this is the first year I need to file the accounts for my company. The only transactions I made are paying the rent for the warehouse and franchisee fee through company account. The amount was my own money transferred to the company account as a loan. Can I still do the accounts on my own without accountant ?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  ปีที่แล้ว

      You can certainly give it a go if you are confident in your approach and have the systems in place

  • @rspublicite
    @rspublicite ปีที่แล้ว +1

    thank you

  • @tanishqqvermaAdvocate
    @tanishqqvermaAdvocate 3 ปีที่แล้ว

    Great Sir😍

  • @cakkgcandyn9442
    @cakkgcandyn9442 3 ปีที่แล้ว

    Thank you.👍🏾😁

  • @khawajadanishaltaf1847
    @khawajadanishaltaf1847 3 ปีที่แล้ว +1

    Do we have to submit CT600 for a dormant company?

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  3 ปีที่แล้ว +1

      Typically you do not have to submit a CT 600 for a dormant company. However, HMRC on the Tories at sending a demand letter and a penalty notice. As such, we submit CT 600s irrespective of a trading company or a dormant company to be on the safe side. Again, you do not need to do this legally. We just choose to do it to be on the safe side

  • @LaurynSpills
    @LaurynSpills 8 หลายเดือนก่อน

    Thanks someone tried to charge me for £270 for this service

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  8 หลายเดือนก่อน

      That seems a fair and reasonable price nowadays given that a qualified accountants salary is circa £50k outside of London and circa £70k in London

  • @CaptainBearddd
    @CaptainBearddd 7 หลายเดือนก่อน +1

    Such a scam that my accountants tried to charge me £300 for this.

    • @UK-Property-Tax-Accountants
      @UK-Property-Tax-Accountants  7 หลายเดือนก่อน

      To be fair it does take time to get details from clients but as you can see DIY is much cheaper and not a hard job at all

  • @lawrencer25
    @lawrencer25 3 ปีที่แล้ว +1

    Thank you 👍🥳👍👍