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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Kaizen Uk Consulting Ltd
Client Name
N/A
Tax reference no.
2311018123A00111A
Tax Period & Processing Information
Tax Period Date
2025-12-31
Upload Date
2026-04-29 11:58:08
Processing Status
Completed
Filename
api_79a7a805-3317-4ff0-a418-600c2767ac7b_Corporation_tax_quarterly_payments_summary_31.12.25_year_end_1777461921.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== SHEET: Corp Tax quarterly install === Kaizen Uk Consulting Ltd Corporation tax - quarterly payment summary 31/12/25 year end Due date Kaizen Uk Consulting Ltd £ Profit before tax estimate to 31.12.25 1231086.1500000001 Estimated tax adjustments 10000 Profits chargeable to corporation tax 1241086.1500000001 Estimated corporation tax due at 25% 310271.53750000003 Assumed there are many associated companies now 1st payment on account due 2025-07-14 00:00:00 77567.88437500001 2nd payment on account due 2025-10-14 00:00:00 77567.88437500001 3rd payment on account due 2026-01-14 00:00:00 77567.88437500001 4th payment on account due 2026-04-14 00:00:00 77567.88437500001 Reference -31.12.25 year end 2311018123A00111A
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized tax extraction used
  • HMRC compliance ready
Data Fields Extracted
  • Document type
  • Registration/UTR number
  • Tax period date
  • Company name
Tax Document Processing: This document was processed using specialized corporation tax extraction rules. Registration numbers may include UTR (Unique Taxpayer Reference) or Company Registration numbers.
Created: 2026-04-29 11:58:08 | Updated: 2026-04-29 11:58:08