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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Skygarden Properties Ltd
Client Name
N/A
Tax reference no.
9579618028
Tax Period & Processing Information
Tax Period Date
2001-01-24
Upload Date
2026-04-29 14:31:38
Processing Status
Completed
Filename
api_17078aca-e6d7-4dd4-9ba8-13757a204403_Skygarden_Properties_Ltd_-_Corporation_Tax_Comp_-_YE_31-12-2024_1777472673.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== PAGE 1 === Skygarden Properties Ltd UTR: 9579618028 IRMark: TUXZP6CBLXGF6PO7QGJ2T6WGLEVUWSSG. Page 1 of 4. Tax Reference: 9579618028 SKYGARDEN PROPERTIES LTD CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 JANUARY 2024 TO 31 DECEMBER 2024 === PAGE 2 === Skygarden Properties Ltd UTR: 9579618028 IRMark: TUXZP6CBLXGF6PO7QGJ2T6WGLEVUWSSG. Page 2 of 4. Skygarden Properties Ltd Corporation Tax Computation For the Corporation Tax Accounting Period 1 January 2024 to 31 December 2024 Contents Page Adjusted Profit / (Loss) 1 Profits Chargeable to Corporation Tax 1 Corporation Tax Calculation 1 Tax Reconciliation 1 Loss Restriction Calculation 2 Trading Losses Summary 2 === PAGE 3 === Skygarden Properties Ltd UTR: 9579618028 IRMark: TUXZP6CBLXGF6PO7QGJ2T6WGLEVUWSSG. Page 3 of 4. Skygarden Properties Ltd Corporation Tax Computation For the Corporation Tax Accounting Period 1 January 2024 to 31 December 2024 1 Adjusted Profit / (Loss) £ £ Profit / (Loss) per financial statements 11,977 Deduct: Profit on revaluation of assets 8,000 (8,000) Trade and Professional Profit / (Loss) 3,977 2 Profits Chargeable to Corporation Tax £ £ Trading profits 3,977 Trading losses carried forward and claimed against total profits 3,977 (3,977) Profits before qualifying donations and reliefs O Profits chargeable to corporation tax after deductions and reliefs
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 14:31:38 | Updated: 2026-04-29 14:31:38