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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
GEMMA GILBERT LTD
Client Name
Rachel Wade
Tax reference no.
2103213758
Tax Period & Processing Information
Tax Period Date
2025-03-31
Upload Date
2026-05-21 13:50:33
Processing Status
Completed
Filename
api_77bf67f8-fcad-4a37-9c30-99bf425a32e6_Corp_Tax_31.3.25_1779370719.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 === 5/21/26, 2:19 PM HMRC: Accounting periods ) HM Revenue & Customs Home Cymraeg Contact HMRC Help Sign out Information as at 21 May 2026 Rachel Wade acting on behalf of GEMMA GILBERT LTD Tax Reference Number: 2103213758 Accounting periods Accounting period overview Select an accounting period from the drop-down menu and click 'Search'. Accounting period ending: 31 Mar 2025 - Live v Search Accounting period ending 31 Mar 2025 If you wish to print this information for your records, please use the print facility on your browser. Please note: To view a breakdown of an amount, follow the link in the description column. 2103213758A00110A How to pay Description Amount (£) Tax 10,922.52 Interest -34.19 Penalties 0.00 Sub total 10,888.33 Less paid -10,870.49 Repayments/Reallocations -17.84 Adjustments 0.00 Total 0.00 https://www.tax.service.gov.uk/corporation-tax/org/2103213758/account/period/10?isInternalUser=false 1/1
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: 2026-05-21 13:50:33 | Updated: 2026-05-21 13:50:33