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To access this screen, go to Reports | Company Forms | tick CH E-File | Print Form. Once Word or PDF form has closed, Company Secretarial will prompt whether or not to send E-File to Companies House, click Yes.
This screen is used to designate the position of the person who is authorising the E-File to Companies House. The Client and Event descriptions will be displayed at the top of the screen. The following positions of the authoriser are available:
Director, Secretary, Administrator, Administrator receiver, Receiver manager or Receiver.
Select the relevant position and click OK.