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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Essential Media Limited
Client Name
N/A
Tax reference no.
9784612933
Tax Period & Processing Information
Tax Period Date
2001-08-23
Upload Date
2026-04-10 09:08:47
Processing Status
Completed
Filename
api_65dc505b-e202-4b78-9acb-28493fc287d1_31-07-2024_Tax_Computation___Payment_Schedule_1775560130.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 === Essential Media Limited (UTR: 9784612933) - Prepared by: Trinity Accountants Ltd on 20-03-2025 at 12:34 IRmark: 5P3MUGMGOTWIJ WAHSHBC53ANAY6HEYQ3 Adjustment of Profits Computation Turnover from Trade or Profession 22,786 Profit Per Accounts 918 Addback: Disallowable expenditure and non-trade losses Depreciation 9 9 Adjusted Trading Profits 927 For period 01-08-2023 to 31-07-2024 Page 1 === PAGE 2 === Corporation Tax Calculation Adjusted Bank, etc. Property Non-trading Trading Interest & Business Gains on Chargeable Profits NTLR Profits Profits IFAS Gains Total Profits Current Period Profits 927 927 Brought Forward Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits - this Computation April Property Business Losses - 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses (927) 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals Trading Losses carried back from later period Current Period Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits this Computation April Property Business Losses against General Profits 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals Qualifying Donations Used Against Total Profits Charges Surrendered as Group Relief Group Relief Group Relief
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: 2026-04-10 09:08:47 | Updated: 2026-04-10 09:08:47