The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Schlosberg, Rowan
    Company Director born in February 1983
    Individual (2 offsprings)
    Officer
    2013-08-23 ~ now
    OF - Director → CIF 0
    Mr Rowan Schlosberg
    Born in February 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Nisic, Sladjana Ana
    Individual (1 offspring)
    Officer
    2015-06-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Schlosberg, Ivor Joseph
    Director born in February 1947
    Individual (6 offsprings)
    Officer
    2013-06-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

YELLOW MOON TOURS LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
102022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,227 GBP2023-11-30
1,949 GBP2022-11-30
Debtors
Current
72,101 GBP2023-11-30
70,303 GBP2022-11-30
Current assets - Investments
134,389 GBP2023-11-30
Cash at bank and in hand
894,995 GBP2023-11-30
395,489 GBP2022-11-30
Current Assets
1,101,485 GBP2023-11-30
465,792 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-935,353 GBP2023-11-30
-251,797 GBP2022-11-30
Net Current Assets/Liabilities
166,132 GBP2023-11-30
213,995 GBP2022-11-30
Net Assets/Liabilities
167,359 GBP2023-11-30
215,944 GBP2022-11-30
Equity
Called up share capital
95 GBP2023-11-30
100 GBP2022-11-30
Share premium
2,855 GBP2023-11-30
2,855 GBP2022-11-30
Capital redemption reserve
5 GBP2023-11-30
Retained earnings (accumulated losses)
164,404 GBP2023-11-30
212,989 GBP2022-11-30
Equity
167,359 GBP2023-11-30
215,944 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,949 GBP2023-11-30
1,949 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
722 GBP2023-11-30
Property, Plant & Equipment
Other
1,227 GBP2023-11-30
1,949 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
49,077 GBP2023-11-30
49,181 GBP2022-11-30
Other Debtors
Current
23,024 GBP2023-11-30
17,510 GBP2022-11-30
Prepayments/Accrued Income
Current
3,612 GBP2022-11-30
Trade Creditors/Trade Payables
Current
23,769 GBP2023-11-30
23,924 GBP2022-11-30
Taxation/Social Security Payable
Current
195,882 GBP2023-11-30
63,920 GBP2022-11-30
Other Creditors
Current
544,853 GBP2023-11-30
71,884 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
170,849 GBP2023-11-30
92,069 GBP2022-11-30
Creditors
Current
935,353 GBP2023-11-30
251,797 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30

  • YELLOW MOON TOURS LIMITED
    Info
    Registered number 08558920
    2nd Floor Connaught House, 1-3 Mount Street, (entrance Via Davies Street), London W1K 3NB
    Private Limited Company incorporated on 2013-06-06 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.