Accounting Period Start Date | 23/08/ | Accounting Period End Date | 15/07/ |
User Own File Ref. | FIRRDemo1 |
Is Reporting company appointed? | Yes | Name of the Reporting Company | Demo Company Ltd. |
Reporting company's Corporation Tax UTR | 74156874511 | Is Reporting company same as ultimate parent? | No |
Is an Agent Acting On Behalf Of Company | Yes | Agent Name | Robert Redford |
Adjusted net group-interest expense (ANGIE) amount | 1.11 | Indicate if the return contains estimated figures | No |
Reasons for group level figures being estimated | Indicate if the group has an interest restriction | No | |
Indicate if the group has a reactivation | Yes | Total restrictions | 0.0 |
Total reactivations | 4.0 | Group level amounts Interest reactivation cap | 300.0 |
Interest allowance brought forward | 3.0 | Amount of interest allowance used for the period of account | 4.0 |
Amount of interest capacity for the period of account to carry forward | 5.0 | Amount of adjusted group interest QNGIE | 100.0 |
Amount of earnings before interest, tax, depreciation and amortisation (EBITDA) for the group | 200.0 | QNGIE divided by the group-EBITDA | 50.0 |
Submission Type | Revised | Revised Return Details Description | Modified ANGIU amount |
Indicate if the group wants to use the group ratio calculation | Yes | Indicate if the group also elects to use a blended group ratio calculation | Yes | Indicate if the group elects to use group-EBITDA chargeable gains election | Yes |
Indicate if the group has an active group-EBITDA chargeable gains election | No | Indicate if the group elects interest allowance alternative calculation | Yes | Indicate if the group has an active interest allowance alternative calculation election | No |
Indicate whether the group elects to include interest allowance non-consolidated investments | Yes | Indicate if the group elects interest allowance consolidated partnership | Yes | Indicate if the group has an active interest allowance consolidated partnership election | No |
Investment Name 1 | Shares Investment |
Investment Name 2 | Bank investment |
Investment Name 3 | Bonds Investment |
Investment Name 4 | House - Property Investment |
Investment Name 5 | Stocks Investment |
Investment Name 6 | Books Investment |
Investment Name 7 | Gold Investment |
Investment Name 8 | Annuities Investment |
Investment Name 9 | Insurance Investment |
Investment Name 10 | Educational Invetment |
Partnership Name 1 | Partnership 1 | Partnership SA UTR 1 | 4101453841 |
Partnership Name 2 | Partnership 2 | Partnership SA UTR 2 | 9232342620 |
Partnership Name 3 | Partnership 3 | Partnership SA UTR 3 | 5102324512 |
Partnership Name 4 | Partnership 4 | Partnership SA UTR 4 | 4162318612 |
Partnership Name 5 | Partnership 5 | Partnership SA UTR 5 | 6354208512 |
Partnership Name 6 | Partnership 6 | Partnership SA UTR 6 | 2935708886 |
Partnership Name 7 | Partnership 7 | Partnership SA UTR 7 | 5132135402 |
Partnership Name 8 | Partnership 8 | Partnership SA UTR 8 | 7132023511 |
Partnership Name 9 | Partnership 9 | Partnership SA UTR 9 | 4210134678 |
Partnership Name 10 | Partnership 10 | Partnership SA UTR 10 | 8210141656 |