{ "company_number": "04697351", "name": "Emjay Tours Limited", "url": "/company/04697351", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-03-13", "dissolved_on": null, "sic_codes": [ "79110" ], "registered_address": { "id": 978190, "url": "/address/978190", "line1": "14 LONDON ROAD", "line2": "", "post_town": "NEWARK", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG24 1TW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04697351/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "35046.00", "debtors": "131514.00", "cash_bank_in_hand": "458081.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "152136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04697351/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "46357.00", "debtors": "63593.00", "cash_bank_in_hand": "362113.00", "current_assets": "425706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131574.00", "total_assets_less_current_liabilities": "177931.00", "net_assets_liabilities": "166342.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04697351/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "59053.00", "debtors": "32252.00", "cash_bank_in_hand": "295102.00", "current_assets": "327354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54210.00", "total_assets_less_current_liabilities": "113263.00", "net_assets_liabilities": "98500.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04697351/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "78588.00", "debtors": "8581.00", "cash_bank_in_hand": "147482.00", "current_assets": "156063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21305.00", "total_assets_less_current_liabilities": "57283.00", "net_assets_liabilities": "42351.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04697351/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "104435.00", "debtors": "5657.00", "cash_bank_in_hand": "62465.00", "current_assets": "68122.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30487.00", "total_assets_less_current_liabilities": "73948.00", "net_assets_liabilities": "3909.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04697351/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "107288.00", "debtors": "36912.00", "cash_bank_in_hand": "59446.00", "current_assets": "96358.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42836.00", "total_assets_less_current_liabilities": "64452.00", "net_assets_liabilities": "19178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04697351/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "142837.00", "debtors": "58288.00", "cash_bank_in_hand": "102510.00", "current_assets": "160798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50162.00", "total_assets_less_current_liabilities": "92675.00", "net_assets_liabilities": "22829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04697351/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "190443.00", "debtors": "20778.00", "cash_bank_in_hand": "166832.00", "current_assets": "187610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41986.00", "total_assets_less_current_liabilities": "148457.00", "net_assets_liabilities": "53890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04697351/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "47324.00", "debtors": "14090.00", "cash_bank_in_hand": "149767.00", "current_assets": "163857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14324.00", "total_assets_less_current_liabilities": "61648.00", "net_assets_liabilities": "53603.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04697351/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63091.00", "debtors": "15036.00", "cash_bank_in_hand": "141208.00", "current_assets": "156244.00", "creditors_due_within_one_year": "154030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2214.00", "total_assets_less_current_liabilities": "65305.00", "net_assets_liabilities": "52687.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "52685.00", "shareholder_funds": "52687.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/04697351/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79568.00", "debtors": "31786.00", "cash_bank_in_hand": "109933.00", "current_assets": "141719.00", "creditors_due_within_one_year": "140102.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1617.00", "total_assets_less_current_liabilities": "81185.00", "net_assets_liabilities": "65272.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "65270.00", "shareholder_funds": "65272.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04697351/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "106077.00", "debtors": "82847.00", "cash_bank_in_hand": "51672.00", "current_assets": "134519.00", "creditors_due_within_one_year": "113105.00", "creditors_due_after_one_year": "74994.00", "net_current_assets_liabilities": "21414.00", "total_assets_less_current_liabilities": "127491.00", "net_assets_liabilities": "37300.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "37298.00", "shareholder_funds": "37300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04697351/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "795.00", "debtors": "35888.00", "cash_bank_in_hand": "67613.00", "current_assets": "103501.00", "creditors_due_within_one_year": "80181.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23320.00", "total_assets_less_current_liabilities": "24115.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24113.00", "shareholder_funds": "24115.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04697351/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1041.00", "debtors": "47230.00", "cash_bank_in_hand": "72912.00", "current_assets": "120142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21098.00", "total_assets_less_current_liabilities": "22139.00", "net_assets_liabilities": "22139.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22137.00", "shareholder_funds": "22139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04697351/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1367.00", "debtors": "5000.00", "cash_bank_in_hand": "83347.00", "current_assets": "88347.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16489.00", "total_assets_less_current_liabilities": "17856.00", "net_assets_liabilities": "17856.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17854.00", "shareholder_funds": "17856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04697351/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1798.00", "debtors": "11092.00", "cash_bank_in_hand": "37656.00", "current_assets": "48748.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20261.00", "total_assets_less_current_liabilities": "22059.00", "net_assets_liabilities": "22059.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22057.00", "shareholder_funds": "22059.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/04697351/accounts/2009-03-31", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Emjay Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "957.00", "debtors": null, "cash_bank_in_hand": "51352.00", "current_assets": "51352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17795.00", "total_assets_less_current_liabilities": "18752.00", "net_assets_liabilities": "18752.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18750.00", "shareholder_funds": "18752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2009-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04697351/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history/MjAyNDY3NjIxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04697351/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history/MTkxMzQwODAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04697351/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history/MTc1NzUyMDAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04697351/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history/NzYyMjIxNThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04697351/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history/MTAyMzAwNTg3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04697351/filing-history" }, "confirmation_statement": { "next_due": "2027-03-27", "last_made_up": "2026-03-13" }, "officers": [], "psc": [ { "name": "Mrs Jennifer Mary Shelbourn", "kind": "individual-person-with-significant-control", "person_url": "/person/2270545", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Malcolm Jerome Sargent", "kind": "individual-person-with-significant-control", "person_url": "/person/3020454", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }