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This will include:
1. Taking accounts to the Accountant. (Year start 1st January to year end 31st December must be filed before 31st March)
2. File tax returns at the tax office.
3. Paying any other fee’s at local offices.
4. Filling all Bills and Accounts in Company Folder.
5. Collecting from bank the bank statements.
6. Emailing an itemised Bank Statement to your email address.
7. Apply for Actual Situation of Company issued every six months and copies taken to bank and other authorities
8. Emailing company details to clients.

There is an annul fee for this per property to cover all the above and is due on the 1st of January, in advance, this includes all local travelling and labour costs, this does not include cost for documents required to carry out the above work, or costs of utility bills. These documents / bills will be paid for as required or if possible by direct debit from your bank account.


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