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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 3
  • 1
    Schlosberg, Rowan
    Born in March 1983
    Individual (3 offsprings)
    Officer
    2013-08-23 ~ now
    OF - Director → CIF 0
    Mr Rowan Schlosberg
    Born in March 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Schlosberg, Ivor Joseph
    Born in March 1947
    Individual (17 offsprings)
    Officer
    2013-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Nisic, Sladjana Ana
    Individual (1 offspring)
    Officer
    2015-06-08 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

YELLOW MOON TOURS LIMITED

Period: 2013-06-06 ~ now
Company number: 08558920
Registered name
YELLOW MOON TOURS LIMITED - now
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
38,645 GBP2024-11-30
1,227 GBP2023-11-30
Debtors
Current
92,913 GBP2024-11-30
72,101 GBP2023-11-30
Current assets - Investments
172,655 GBP2024-11-30
134,389 GBP2023-11-30
Cash at bank and in hand
716,033 GBP2024-11-30
894,995 GBP2023-11-30
Current Assets
981,601 GBP2024-11-30
1,101,485 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-629,199 GBP2024-11-30
Net Current Assets/Liabilities
352,402 GBP2024-11-30
166,132 GBP2023-11-30
Net Assets/Liabilities
383,704 GBP2024-11-30
167,359 GBP2023-11-30
Equity
Called up share capital
95 GBP2024-11-30
95 GBP2023-11-30
Share premium
2,855 GBP2024-11-30
2,855 GBP2023-11-30
Capital redemption reserve
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
380,749 GBP2024-11-30
164,404 GBP2023-11-30
Equity
383,704 GBP2024-11-30
167,359 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,514 GBP2024-11-30
1,949 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,464 GBP2024-11-30
1,949 GBP2023-11-30
Motor vehicles
38,950 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
722 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
722 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,500 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
1,597 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
5,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2024-11-30
Office equipment
2,319 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,819 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
35,450 GBP2024-11-30
Office equipment
3,195 GBP2024-11-30
1,227 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
43,321 GBP2024-11-30
49,077 GBP2023-11-30
Other Debtors
Current
23,586 GBP2024-11-30
23,024 GBP2023-11-30
Prepayments/Accrued Income
Current
26,006 GBP2024-11-30
Trade Creditors/Trade Payables
Current
23,769 GBP2023-11-30
Taxation/Social Security Payable
Current
207,786 GBP2024-11-30
195,882 GBP2023-11-30
Other Creditors
Current
291,413 GBP2024-11-30
544,853 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
130,000 GBP2024-11-30
170,849 GBP2023-11-30
Creditors
Current
629,199 GBP2024-11-30
935,353 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,343 GBP2023-12-01 ~ 2024-11-30
Net Deferred Tax Liability/Asset
7,343 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,343 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-11-30
95 shares2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,370 GBP2024-11-30
12,740 GBP2023-11-30

  • 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 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.