annual accounts & Corporation tax

we will make his year-end boring

No mistakes, sorry tax man

Annual accounts and Corporation Tax for UK creatives. The3Key handles deadlines, calculations and HMRC checks.

Bulletproof Year-End Filing
Deadline-Proof Your Business
Zero Penalties, Zero Panic

Your yearly check-in with the Tax Man

Your accounts are the Tax Man’s inspection

Corporation Tax is due 12 months after year-end, Companies House accounts in 9, and tax is payable 9 months and a day after. Miss a deadline and you risk interest or delays.

zERO FLEXIBILITY

Miss either deadline, Get penalties

Deadlines handled, No penalties, No stress

Accounts due in 9 months, Corporation Tax in 12, and payment in 9 months and 1 day. Miss it and fines start at £100, rising to 20%. The Tax Man doesn’t bend.

accurate tax return

Corporation Tax returns show what you owe

Smart returns, No surprises

Corporation Tax is 19% on profits up to £50,000, 25% over £250,000. Profits between £50,000 and £250,000 get marginal relief. Get it wrong and you overpay or face penalties.

DISALLOWABLE EXPENSES IDENTIFIED

Not everything's tax deductible. The3Key spots what HMRC disallows, so you don't pay twice.

CAPITAL ALLOWANCES CALCULATED

Creatives can claim kit, cameras, computers and studio gear. Miss a rule and you’ll overpay tax.

TAXABLE PROFITS CALCULATED

Start with profit. Add back disallowables. Deduct allowances. That's your taxable profit.

ASSET DISPOSALS CONSIDERED

Sold equipment? He wants to know. Companies can carry losses back 1 year or forward indefinitely.

SECTION 455 LOANS HANDLED

S455 charges 33.75% until cleared. The3Key handles tracking and timing.

COMPANIES HOUSE WANTS YOUR CORRECT DETAILS ANNUALLY

Confirmation statement due in 14 days. Miss it, risk strike-off.
The3Key never misses a deadline.

why file early

The earlier you file, the less the Tax Man can hurt you

PEACE OF MIND AND INTEREST SAVINGS

Filing early means you know what you owe months ahead. Time to set money aside or arrange payment plans. The Tax Man loves last-minute filing. Rush jobs create errors, errors trigger penalties. The3Key prepares accounts months early.

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