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Company information:
Yellow Moon Tours Limited (No: 08558920)
Status: Active
Incorporated: 06-Jun-2013
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 79120 - Tour operator activities
Current Director: IVOR JOSEPH SCHLOSBERG ( DOB: Feb-1947 From: Jun-2013 )
Current Director: ROWAN SCHLOSBERG ( DOB: Feb-1983 From: Aug-2013 )
Current Secretary: SLADJANA ANA NISIC ( From: Jun-2015 )
Persons of Significant Control:
Mr Rowan Schlosberg, 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 262 | 647 | 323 | 1,949 | 1,227 | 262,0.0,647,323,0.0,0,1949,1227 | |||
Current assets | 102,731 | 130,788 | 166,913 | 167,635 | 78,220 | 113,762 | 465,792 | 1,101,485 | 102731,130788.0,166913,167635,78220.0,113762,465792,1101485 |
Current assets / Cash at bank and on hand | 82,344 | 105,258 | 142,531 | 138,397 | 75,754 | 97,501 | 395,489 | 894,995 | 82344,105258.0,142531,138397,75754.0,97501,395489,894995 |
Net current assets (liabilities) | 14,354 | 32,628 | 55,430 | 57,509 | 55,796 | 45,730 | 213,995 | 166,132 | 14354,32628.0,55430,57509,55796.0,45730,213995,166132 |
Net assets (liabilities) | 14,616 | 32,628 | 56,077 | 57,832 | 5,796 | 2,810 | 215,944 | 167,359 | 14616,32628.0,56077,57832,5796.0,2810,215944,167359 |
Equity / share capital and reserves | 14,616 | 32,628 | 56,077 | 57,832 | 5,796 | 2,810 | 215,944 | 167,359 | 14616,32628.0,56077,57832,5796.0,2810,215944,167359 |