Are you looking to close a limited company? This quick and easy guide will answer all your questions about how to close a limited company in the UK — and take you through the essential steps to complete the process.
GOV.UK defines a limited company as “a company limited by shares or limited by guarantee”. If you need to close your limited company because of unfortunate circumstances or because you want to begin a new business venture, you need to do the following:
Complete All Outstanding Financial Legalities
Before you can close your limited company, you must settle any outstanding bills and collect any fees or charges owing. You must also continue to cover operating costs until your business legally closes. These financial caveats may be labelled as allowable business expenses — reducing your final Corporation Tax bill.
Complete a VAT Form
When you’re closing down your limited company, you must inform HMRC if you’re VAT registered. Subsequently, you’ll have to complete a VAT 7 form.
Your “deregistration date” will be given to you once HMRC receives the form. Remember, you must keep your VAT accounts up-to-date until HMRC confirms deregistration. Additionally, you’ll have to complete a last VAT return for any leftover stock or company-owned equipment.
Avoid Corporation Tax Reminders
You have to inform HMRC that your company’s no longer trading to avoid receiving further reminders for Corporation Tax. The way you do this depends on whether HMRC has ever asked your company to file a company tax return.
If you have never received a “notice to deliver a company tax return” you can tell HMRC that you have a dormant company. However, you must still file a tax return online if your company has previously filed a tax return. You can learn more about this through the GOV.UK website.
Terminate Your PAYE Scheme
If your company went through the process of setting up PAYE, HMRC will need to know it’s no longer in operation.
Consider Capital Gains Tax Implications
If you are a freelancer, any equipment you used in the course of your business may be classed as belonging to your limited company. So, you may need to pay Capital Gains Tax on any items in your possession before your company’s termination.