As a Director of a company you are self-employed and so a return must be completed for your earnings from 06 APR TO 05 APR each year.
From your company this will include any Director’s salary that you have received and any dividends that you have taken.
It will also include any other income you have received such as from another job or from rental income etc
This must be submitted by us within 9 months
E.g. If the tax year is 06 APR 2020 TO 05 APR 2021 this must be submitted by us to HMRC by 31 JAN 2022.
Payments should be made to HMRC on tax due on 31 JAN and 31 JUL each year by yourself NOT via the company