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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Luxury London Media Limited
Client Name
N/A
Tax reference no.
8345013211
Tax Period & Processing Information
Tax Period Date
2001-01-25
Upload Date
2026-05-06 06:19:05
Processing Status
Completed
Filename
api_46b117be-dd09-4f1d-925f-2725212936ba_2025.08.20_EEG002_-_2025_Tax_Computation._1778048051.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 === Luxury London Media Limited UTR: 8345013211 IRMark: EG7CEKTDT4XFYBAQLZQJUT2DUE43KAFE. Page 1 of 5. Tax Reference: 8345013211 LUXURY LONDON MEDIA LIMITED CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 JANUARY 2025 TO 31 MARCH 2025 === PAGE 2 === Luxury London Media Limited UTR: 8345013211 IRMark: EG7CEKTDT4XFYBAQLZQJUT2DUE43KAFE. Page 2 of 5. Luxury London Media Limited Corporation Tax Computation For the Corporation Tax Accounting Period 1 January 2025 to 31 March 2025 Contents Page Adjusted Profit / (Loss) 1 Profits Chargeable to Corporation Tax 1 Corporation Tax Calculation 1 Tax Reconciliation 2 Capital Allowances Pool 2-3 === PAGE 3 === Luxury London Media Limited UTR: 8345013211 IRMark: EG7CEKTDT4XFYBAQLZQJUT2DUE43KAFE. Page 3 of 5. Luxury London Media Limited Corporation Tax Computation For the Corporation Tax Accounting Period 1 January 2025 to 31 March 2025 1 Adjusted Profit / (Loss) £ £ Profit / (Loss) per financial statements 26,566 Add back: Depreciation 3,070 Amortisation 197 Entertainment 1,035 Charitable and/or political donations/expenditure 10 4,312 30,878 Deduct: Bank, building society or other interest and profit and gains from non-trading loan relationships 1,822 Net capital allowances 541 Inter-Company Loan Written off 17,723 (20,086) Trade and Professional Profit / (Loss) 10,792 2 Profits Chargeable
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: 2026-05-06 06:19:05 | Updated: 2026-05-06 06:19:05