Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 20 June 2027
- Last conf. stmt
- 6 June 2026
Yellow Moon Tours Limited
- Incorporated
- 6 June 2013 (13 years)
- Industry
- Tour operator activities (79120)
- Owned by
- Rowan Schlosberg
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 2nd Floor Connaught House1-3 Mount Street(Entrance Via Davies Street)LondonW1K 3NB
Officers 3 active
Officer details are public data from the Companies House register.
Nisic, Sladjana Ana
Secretary · Appointed 8 June 2015
Director · Appointed 23 August 2013
British
Born February 1983 (43)
Director · Appointed 6 June 2013
British
Born February 1947 (79)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1983 (43)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £422,088
- Cash
- £739,983
- Employees
- 11
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £31,066 | £38,645 | £1,227 | £1,949 | |||
| Current Assets | £1,000,328 | £981,601 | £1,101,485 | £465,792 | £113,762 | £78,220 | £167,635 |
| Cash | £739,983 | £716,033 | £894,995 | £395,489 | £97,501 | £75,754 | £138,397 |
| Creditors (< 1 year) | £598,133 | £629,199 | £935,353 | £251,797 | £68,032 | (£22,424) | £110,126 |
| Creditors (> 1 year) | £0 | £42,920 | £50,000 | ||||
| Net Current Assets | £402,195 | £352,402 | £166,132 | £213,995 | £45,730 | £55,796 | £57,509 |
| Net Assets | £422,088 | £383,704 | £167,359 | £215,944 | £2,810 | £5,796 | £57,832 |
| Shareholder Funds | £422,088 | £383,704 | £167,359 | £215,944 | £2,810 | £5,796 | £57,832 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 22 June 2026 | Change of details for a person with significant control | |||
| 22 June 2026 | Director's details changed | |||
| 19 June 2026 | Confirmation statement with no updates | 6 June 2026 | ||
| 22 August 2025 | Total exemption full accounts | 30 November 2024 |
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