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Bee (MM2H) Sdn Bhd - Form C YA 2023

Year

2023

Type of Form

Form C

Submission Date

May 17, 2024

Documents

Bee (MM2H) - Audited Financial Statement FYE30092023.pdfBee (MM2H) - Final Bind YA 2023.pdf

Estimated Tax Payable

MYR 0.00

SME Status

XI.

Company with paid-up ordinary share capital not exceeding RM2.5 million at the beginning of the basis period and gross income from all business sources not exceeding RM50 million

1-Yes

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1. Individual shareholders. No related companies. 2. Paid up capital = RM50,000 and less than RM2.5 million

XII.	Company established for the issuance of asset-backed securities	2-No
XIII.	Controlled company	1-Yes
XIV.	Company limited by guarantee	2-No
XV.	Federal / State Statutory Body	2-No
XVI.	Permanent Establishment in Malaysia	1-Yes
XVII.	Substantial Change in Shareholding and Subsection 44(5A) applies	3-Not Relevant
XVIII.	Claim / Surrender Loss Under The Group Relief Provision	3-Not Relevant

PART C : SCHEDULE 3 ALLOWANCE

C1b. Total accelerated capital allowance

	YA 2023	YA 2022
Amount Absorbed	0	0
Balance Carried Forward	0	0

C2. Claim for Industrial Building Allowance under Subparagraph 42(1) Schedule 3 : 2-No

PART D : INCENTIVE CLAIM

D1. Claim for Special Deductions(s), Further Deduction(s) and Double Deduction(s)

	Claim Code	YA 2023	YA 2022
i.	132	RM1,300	RM1,300
ii.	157	Tax Fees - RM4,150 Secretary Fees - RM1,915 Total - RM6,065	Tax Fees - RM2,050 Secretary Fees - RM910 Total - RM2,960

D2. Claim for incentive(s) under paragraph 127(3)(b) : N/A

D3. Claim for incentive(s) under subsection 127(3A) : N/A

D4. Claim for incentive(s) under Income Tax Act 1967 / Promotion of Investment Act 1986 other than the incentives in items D1, D2 and D3 : N/A

PART E : CLAIM OF LOSSES

Part E	Current Year Losses	E1 Amount Disregarded	E2 Amount Absorbed	E3 Amount Surrendered	E4 Balance Carried Forward
YA 2018	RM22,846	0	YA 2019 - RM3,286 YA 2020 - RM13,999 YA 2022 - RM4,800 YA 2023 - RM761 Total - RM22,846	0	0
YA 2019	0	0	0	0	0
YA 2020	0	0	0	0	0
YA 2021	RM2,667	0	RM736	0	RM1,931
YA 2022	0	0	0	0	0
YA 2023	0	-	0	0	0
TOTAL	RM25,513		RM23,582		RM1,931

PART F : PARTICULARS OF COMPANY

F1.	Correspondnce address	No. 12A-12B Level 12A Wisma Zelan No 1 Jalan Tasik Permaisuri 2 56000 Kuala Lumpur Wilayah Persekutuan
F2a.	Type of account for refund	1-Own account in Malaysia
F2b.	Name of bank	Maybank
F2c.	Bank account number	5147 6710 3529
F2d.	Bank identification no.

F2. and F3. Particular of Company Directors & Major Shareholders

No	Name	Address	Income Tax No	I/C No	Date of Birth	Shareholding	Nationality	Tel No	Director Fees	Total Loan to Directors	Total Loan From Directors
1	Chua Beng Bee	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699101	660223075004	February 23, 1966	51%	Malaysian	60391721802	MYR 20,000.00	MYR 0.00	MYR 0.00
2	Poh Yong Ann	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699100	641202055377	December 2, 1964	49%	Malaysian	60391721802	MYR 22,500.00	MYR 0.00	MYR 0.00

2022

No	Name	Address	Income Tax No	I/C No	Date of Birth	Shareholding	Nationality	Tel No	Director Fees	Total Loan to Directors	Total Loan From Directors
1	Chua Beng Bee	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699101	660223075004	February 23, 1966	51%	Malaysian	60391721802	MYR 6,500.00	MYR 0.00	MYR 0.00
2	Poh Yong Ann	KA2-12-03 Kuchai Avenue No 39 Jalan Kuchai Maju 13 Kuchai Entrepreneurs Park 58200 Kuala Lumpur Wilayah Persekutuan	SG 03328699100	641202055377	December 2, 1964	49%	Malaysian	60391721802	MYR 6,000.00	MYR 0.00	MYR 0.00

F5.	Foreign equity in comparison with paid up capital	0%
F6.	Government Linked Company (GLC)	2-No
F7.	Company listed in Bursa Malaysia	2-No
F8.	Has holding company	2-No
F9.	Carries out controlled transactions under Section 139 and 140A	2-No
F10.	Receives foreign income which is exempted from tax	2-No
F11.	Subject to interest restriction under Section 140C	2-No
F12a.	Has Advance Ruling	2-No
F12b.	Compliance with Advance Ruling	Not Applicable
F12c.	Material difference in arrangement	Not Applicable
F13a.	Has Advance Pricing Agreement	2-No
F13b.	Compliance with Advance Pricing Agreement	Not Applicable
F13c.	Material difference in arrangement	Not Applicable
F14a.	Business Code	79120
F14b.	Type of Business Activity	Agent for application and providing consultancy services for Malaysia My Second Home Programme And Conducting Inbound Tourism Activities
F15.	Has subsidiary company(ies) or related company(ies) in the Federal Territory of Labuan	2-No
F16.	Made payments to Labuan entity(ies) which are exempted from the provisions of paragraph 39(1)(r)	2-No

PART G : OTHER PARTICULARS

G2.	Made payment in the basis period which are subject to withholding tax under Sections 107A, 109, 109A, 109B, 109E and 109G	2-No
G3a.	Disposal of asset under the Real Property Gains Tax Act 1976	2-No
G3b.	Disposal declared to LHDNM	Not Relevant
G4a.	Carry on e-Commerce	2-No
G4b.	Website / blog address	Not Available
G5a.	Subject to Notification of Country-by-Country Reporting (CbCR)	3-No
G5b.	Subject as a reporting entity / non reporting entity	Not Applicable
G6.	Has financial account(s) at financial institution(s) outside Malaysia	2-No
G7.	Company has implemented tax governance	2-No

PART H : PARTICULARS OF AUDITORS

H1.	Name of Firm	Koo Wee Long & Co
H2.	Address of Firm	No 48A Jalan Bayu Tinggi 4C Taman Bayu Tinggi 41200 Klang
H3.	Tax Identification Number (TIN) of firm
H4.	Telephone Number of firm	03-33263746
	Fax	03-33241871
H5.	Email of firm	kwlnco@gmail.com

PART J : PARTICULARS OF TAX AGENT

J1.	Name of tax agent	Tan Kheng Hong
J2.	Tax Agent’s Approval Number	02/1688/03/2026
J3.	Name of firm	GST Tax Link
J4.	Address of Firm	11A Jalan BU 11/13 Bandar Utama 47800 Petaling Jaya Selangor Darul Ehsan
J5.	Income Tax no. of firm	D 20641978030
J6.	Telephone Number
J7.	Email of firm

CP204

	YA 2023	YA 2022
Submitted on	31 August 2022	31 August 2021
Amount	Nil	Nil

BACK

I.	Name of Company	Bee (MM2H) Sdn Bhd
II.	SSM Registration Number	200701028288
III.	Tax Identification Number (TIN)	C 2071016603
IV.	Incorporated in Malaysia	1-Yes
V.	Employer Reference Number	E 9106249804
VI.	Status of Business	1-In Operation
VII.	Country of Residence	MY-Malaysia
VIII.	Commencement Date of Operations
IX.	Accounting Period	From 01-10-2022 to 30-09-2023
X.	Basis Period	From 01-10-2022 to 30-09-2023