What type of company is it?What type of company is it?Private Company (Pty) LtdNon Profit Company - NPCPersonal Liability Company - IncNon Profit OrganizationState Owned Company - SOC LtdPublic Company (Listed) - LtdPublic Company (Unlisted) - LtdWhat is the financial year end of the company?What is the financial year end of the company?JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberWhat was the average number of employees during the last financial year?What was the amount of third party liabilities of the company as at financial year end?Turnover for the financial yearWhat is the number of shareholders / members (individuals only) of the company at the end of the financial year?Total number of members (also indirect)Your Public Interest Score:Your PI ScoreIf the Memorandum of Incorporation of a company elects that the AFS must be audited, then the company must comply with iXBRL legislation.Companies with a PI Score of 100 or more and less than 350, must have their financial statements audited if they are compiled internally. If annual financial statements are externally compiled, it must be independently reviewed if the company did not opt to be voluntarily audited. If every shareholder is a director of the company, then the company does not need to be reviewed or audited. If a company’s annual financial statements have to be audited, then generally the company is required to submit such statements to CIPC in iXBRL format, however there are some exclusions, but it gets technical so feel free to contact us at hello@fluidrockgovernance.com for help.Companies with a PI Score of 350 or more as calculated at the end of a financial year must have its financial statements audited. These financial statements must be submitted to the CIPC in iXBRL format, when the company’s annual return is due. Unless every shareholder is a director of the company, then you do not need to be reviewed (or audited). If a company’s annual financial statements have to be audited, then generally the company is required to submit such statements to CIPC in iXBRL format, however there are some exclusions, but it gets technical so feel free to contact us at hello@fluidrockgovernance.com for help.Companies with a PI Score of 350 or more as calculated at the end of a financial year must have its financial statements audited. These financial statements must be submitted to the CIPC in iXBRL format, when the company’s annual return is due. Unless every shareholder is a director of the company, then you do not need to be reviewed (or audited). If a company’s annual financial statements have to be audited, then generally the company is required to submit such statements to CIPC in iXBRL format, however there are some exclusions, but it gets technical so feel free to contact us at hello@fluidrockgovernance.com for help.Companies that have a PI Score of more than 500, in any 2 of the previous 5 financial years, as well as all state-owned companies and listed entities have to establish a Social and Ethics Committee, as required in Regulation 43 of the Companies Act. Part of these provisions include appointing a non-executive director to serve on the Board and the Social and Ethics Committee.Would you like FluidRock to assist with iXBRL conversion?Please SelectYesNoYour nameYour organisationYour phoneShare your emailWhat can we help with? (optional)Would you like FluidRock to do a free assessment to establish whether your company is required to comply with iXBRL legislation in terms of your Memorandum of Incorporation?Please SelectYesNoUpload your MOIChoose FileNo file chosenDelete uploaded fileUpload your MOI, max 5mbYes, Please!
