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Emperor Tours Limited CRANBROOK

Founded in 2004, Emperor Tours, classified under reg no. 05280591 is an active company. Currently registered at Emperor House TN17 2LS, Cranbrook the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Ling T., appointed on 17 November 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Richard T. and who left the the firm on 2 June 2018. In addition, there is one former secretary - Richard T. who worked with the the firm until 2 June 2018.

Emperor Tours Limited Address / Contact

Office Address Emperor House
Office Address2 Colliers Green
Town Cranbrook
Post code TN17 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05280591
Date of Incorporation Mon, 8th Nov 2004
Industry Tour operator activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Ling T.

Position: Director

Appointed: 17 November 2004

Richard T.

Position: Director

Appointed: 17 November 2004

Resigned: 02 June 2018

Richard T.

Position: Secretary

Appointed: 17 November 2004

Resigned: 02 June 2018

Abergan Reed Nominees Limited

Position: Corporate Nominee Secretary

Appointed: 08 November 2004

Resigned: 17 November 2004

Abergan Reed Limited

Position: Corporate Nominee Director

Appointed: 08 November 2004

Resigned: 17 November 2004

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Ling T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ling T.

Notified on 9 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1811 50241       
Balance Sheet
Cash Bank On Hand  63 0501384 7395 6409 5352 61624998 865
Current Assets199 926202 462243 631141 042208 41097 24133 6605 4193 052173 618
Debtors187 494179 208180 581140 904203 67191 60124 1252 8032 80374 753
Net Assets Liabilities  41990-10 027-45 433-62 484-80 688-114 624-114 266
Other Debtors  180 581140 904203 67191 60124 1252 8032 80374 753
Property Plant Equipment  3 6722 7542 9792 7502 0621 5461 159869
Cash Bank In Hand12 43223 25463 050       
Net Assets Liabilities Including Pension Asset Liability 1 50241       
Tangible Fixed Assets5 3244 5773 672       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1791 50039       
Shareholder Funds1811 50241       
Other
Accumulated Depreciation Impairment Property Plant Equipment  13 56114 4797 6218 5389 2269 74210 12910 419
Average Number Employees During Period   2211111
Bank Borrowings  58 91344 62243 0177 7991 11450 000  
Bank Borrowings Overdrafts  44 62230 33116 0401 1141 11444 33348 54039 604
Creditors  44 62230 33116 0401 11498 20671 33390 54086 604
Increase From Depreciation Charge For Year Property Plant Equipment   918993917688516387290
Net Current Assets Liabilities-5 143-3 07540 99131 4205 902-44 063-64 546-10 901-25 243-28 531
Other Creditors  143 18774 231169 820134 61989 19227 00042 00047 000
Other Taxation Social Security Payable   9 3325 711    2 089
Property Plant Equipment Gross Cost  17 23317 23310 60011 28811 28811 28811 288 
Total Assets Less Current Liabilities1811 50244 66334 1748 881-41 313-62 484-9 355-24 084-27 662
Total Borrowings  58 91355 75843 0171 1141 11444 333  
Trade Creditors Trade Payables  45 162633  7 900 2 820 
Amount Specific Advance Or Credit Directors 84 84050 55666 48893 16726 702    
Amount Specific Advance Or Credit Made In Period Directors  38 71644 93259 269144 671    
Amount Specific Advance Or Credit Repaid In Period Directors  73 00029 00032 590264 540    
Accrued Liabilities Not Expressed Within Creditors Subtotal   2 8532 8683 006    
Bank Overdrafts   11 136      
Creditors Due After One Year  44 622       
Creditors Due Within One Year205 069205 537202 640       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 851     
Disposals Property Plant Equipment    8 139     
Number Shares Allotted 22       
Number Shares Issued But Not Fully Paid    22    
Par Value Share 12 22    
Profit Loss    -11 017-35 406    
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 779319       
Tangible Fixed Assets Cost Or Valuation16 13516 91417 233       
Tangible Fixed Assets Depreciation10 81112 33713 561       
Tangible Fixed Assets Depreciation Charged In Period 1 5261 224       
Total Additions Including From Business Combinations Property Plant Equipment    1 506688    
Value Shares Allotted 22       
Advances Credits Directors71 49584 84050 556       
Advances Credits Made In Period Directors11 77113 345        
Advances Credits Repaid In Period Directors6 800         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 9th, October 2023 		Free Download (8 pages)

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