Back to Dashboard

Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Trigo Consultancy Services Ltd
Client Name
N/A
Tax reference no.
3149125273
Tax Period & Processing Information
Tax Period Date
2001-04-25
Upload Date
2026-05-08 13:07:06
Processing Status
Completed
Filename
api_3b5b7a02-1f51-4b83-b47f-4c12eb2d2153_CT_Trigo_Consultancy_Services_Ltd_311225_1778244602.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 === Trigo Consultancy Services Ltd UTR: 3149125273 IRMark: 14Q7MKR67G5QPD6UJPRSQTKGL4LHPGIQ Page 1 of 5 Tax Reference: 3149125273 TRIGO CONSULTANCY SERVICES LTD CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 APRIL 2025 TO 31 DECEMBER 2025 === PAGE 2 === Trigo Consultancy Services Ltd UTR: 3149125273 IRMark: 14Q7MKR67G5QPD6UJPRSQTKGL4LHPGIQ Page 2 of 5 Trigo Consultancy Services Ltd Corporation Tax Computation For the Corporation Tax Accounting Period 1 April 2025 to 31 December 2025 Contents Page Adjusted Profit / (Loss) 1 Profits Chargeable to Corporation Tax 1 Corporation Tax Calculation 1 Marginal Relief 2 Tax Reconciliation 2 Capital Allowances Pool 3 === PAGE 3 === Trigo Consultancy Services Ltd UTR: 3149125273 IRMark: 14Q7MKR67G5QPD6UJPRSQTKGL4LHPGIQ Page 3 of 5 Trigo Consultancy Services Ltd Corporation Tax Computation For the Corporation Tax Accounting Period 1 April 2025 to 31 December 2025 1 Adjusted Profit / (Loss) £ £ Profit / (Loss) per financial statements 77,698 Add back: Depreciation 190 190 77,888 Deduct: Bank, building society or other interest and profit and gains from non-trading loan relationships 2 Net capital allowances 1,938 (1,940) Trade and Professional Profit / (Loss) 75,948 2 Profits Chargeable to Corporation Tax £ £ Trading profits 75,948 Bank, building society
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: 2026-05-08 13:07:06 | Updated: 2026-05-08 13:07:06