Undulating Uplands Ltd is a UK resident manufacturing company and is not a member of a group. It had always made up accounts to 31 January but decided to change the year end from January to April. The company's results for the period from 1 February 2019 to 30 April 2020 are as follows:

You are required:
To calculate the corporation tax liability for the period to 30 April 2020 and to state when this is payable (perform all calculations to the nearest month).

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Adjusted trading profit Dividends received Bank interest received Building society interest received Gift Aid donations Capital allowances on plant and machinery The following additional information is available: 1. Dividends were received as follows: 28 February 2019 31 May 2019 30 November 2019 31 March 2020 7,200 10,800 9,000 18,000 21 February 2019 20 August 2019 21 February 2020 2. Bank interest was credited by Natland Bank ple as follows: 4,900 3,900 5,000 Notes 12347 750,000 45,000 13,800 8,400 16,000 65,000 Accrued interest was 4,500 on 31 January 2019, 4,300 on 31 January 2020 and 4,000 on 30 April 2020. 4,000 4,400 3. Building society interest was credited by Northshires Building Society as follows: 31 May 2019 30 November 2019 The account was opened on 1 February 2019 and closed on 30 November 2019.