Company Secretarial Forms - E-Filing Error Messages

This screen will appear when there has been a problem generating the E-File.  The error message states that there are missing or incorrect tags to complete the E-File.  A list of these tags will be displayed on screen. For example:

"Tag 1011 (company authentication) is not present"

The following list details the possible errors and how to resolve them:

Tag

Description

Relative to forms

To correct, go to ...

1000

Company Number

All

Client | View and enter Registered Number

1010

Company Name

All

Client | View and enter Company Name

1011

Company Authentication

All

Edit | Company Authentication Code and enter Company Authentication Code

1012

Personal Authentication Indicator

AP01, AP02, AP03, AP04 (CA1985  - 288a)

Edit | Personal Authentication Data and enter any three of the seven fields

1016

Personal Authentication Item

AP01, AP02, AP03, AP04 (CA1985  - 288a)

Edit | Personal Authentication Data and enter any three of the seven fields

1017

Personal Authentication Data

AP01, AP02, AP03, AP04 (CA1985  - 288a)

Edit | Personal Authentication Data and enter any three of the seven fields

1019

Registered Office Address Indicator

IN01 (CA1985  – EINC)

Client | View | Address tab and enter a registered office

1031

DX Number

All

Client | View and enter in the DX Number

1040

Company Type

All

Client | View and select Business Type

1042

Registered Office Address

AR01 (CA1985 - 363a)

Client | View | Address tab and enter / tick Registered Office

NB: Companies House require a minimum of 3 lines in any address to be completed.

1043

Register of Members Address

AR01 (CA1985 - 363a)

Client | View | Address tab | Registers and enter location of Register

NB: Companies House require a minimum of 3 lines in any address to be completed.

1044

Register of Debenture Address

All

Client | View | Address tab | Registers and enter location of Register

NB: Companies House require a minimum of 3 lines in any address to be completed.

1046

Secretary Details Address

AR01 (CA1985 - 363a), IN01 (CA1985 – EINC)

Edit | Directory / Secretary | Secretary tab | View and enter details of Secretary(s)

NB: Companies House require a minimum of 3 lines in any address to be completed.

1048

Directors Details Address

AR01 (CA1985 - 363a), IN01 (CA1985 – EINC)

Edit | Directory / Secretary | Directors tab | View and enter details of Director(s)

NB: Companies House require a minimum of 3 lines in any address to be completed.

1073

Appointment Indicator

IN01 (CA1985 – EINC), AP 01, AP02, AP03, AP04 (CA9815 - 288a)

Edit | Directory / Secretary | Directors or Secretary  tab | New / View and enter details of appointment for Director(s) and or Secretary(s)

1122

Annual Return Date

AR01 (CA1985 - 363a)

Client | View | History | Select Annual Return Date and amend date

1600

Agent For The Subscribers Indicator

IN01 (CA1985 – EINC)

Setup | Practice Options and ensure the name & address has been completed.

1605

Country of Incorporation

IN01 (CA1985 – EINC)

Client | View | Basic Tab and enter Country of Incorporation

1606

Subscriber Data Indicator

IN01 (CA1985 – EINC)

Edit | Share Register | Members tab and enter the names of the subscribers of a company limited by shares.

1620

Declarant Data Indicator

IN01 (CA1985 – EINC)

Client | View | History tab.  View the Company Formed event and ensure there is a tick next to one individual in the declarant column.

1630

Authorised Capital Indicator

IN01 (CA1985 – EINC)

Edit | Share Register | Share Types tab and enter the share type that is necessary for forming a company limited by shares.

1642

Date of Share Allotment

SH01 (CA1985 - 88(2))

Edit | Share Register | Events tab | View | Amend Issued on Date

1700

Accounting Ref Date

AA01 (CA1985 – 225)

Client | View | History | Select Change of Accounting Ref Date | View and amend original date

1720

New Accounting Ref Date

AA01 (CA1985 – 225)

Client | View | History | Select Change of Accounting Ref Date | View and amend original date

4112

Directors Surname

CH01, CH02 (CA1985 - 288c)

Edit | Directory / Secretary | Directors tab | View | Click on Directors Identifier Magnifying Glass | View and amend Surname

4305

Resignation Indicator

TM01 (CA1985 - 288b)

Client | View | History tab | Select Director Resigned | View and amend details

4306

Date of Change

CH01, CH02 (CA1985 - 288c)

Client | View | History tab | Select Director change item | View and amend details

4310

Name Change Indicator

CH01, CH02 (CA1985 - 288c)

Client | View | History tab | Select Director change of name | View and amend details

4311

Address Change Indicator

CH01, CH02 (CA1985 - 288c)

Client | View | History tab | Select Director change of address | View and amend details

4316

Other Directorships Change Indicator

CH01, CH02 (CA1985 - 288c)

Client | View | History tab | Select Director change item | View and amend details

4402

Shareholder Address

All

Edit | Share Register | Holdings | View | Click on Shareholder Identifier Magnifying Glass | View | Address

NB: Companies House require a minimum of 3 lines in any address to be completed.

6100

Presenter ID

All

Setup | Practice Options | CH Identifiers and enter Presenter reference

6112

Presenter Authentication Code

All

Setup | Practice Options | CH Identifiers and enter Presenter authentication

 

Options available:

OK - exits the screen.