Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Idrisk Advisory Limited
- Incorporated
- 25 February 2003 (23 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190) Activities of insurance agents and brokers (66220)Management consultancy activities other than financial management (70229)
- Directors
- Stephen Dermot Mooney
- Owned by
- David Ian HallStephen Dermot Mooney
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2.02 High Weald HouseGlovers EndBexhillTN39 5ES
Officers 2 active
Officer details are public data from the Companies House register.
Mooney, Stephen Dermot
Director · Appointed 1 December 2013
British,Irish
Born July 1962 (64)
Director · Appointed 25 February 2003
British
Born February 1957 (69)
Officer history (5 former)
29 April 2019
3 January 2017
Resigned Oleary, Sylvia as Secretary
19 November 2015
Resigned O Leary, Dion Taylor as Director
1 December 2013
Appointed Mooney, Stephen Dermot as Director
31 December 2004
Resigned Letby, Roger as Director
25 February 2003
25 February 2003
25 February 2003
25 February 2003
Appointed Letby, Roger as Director
25 February 2003
Appointed O Leary, Dion Taylor as Director
25 February 2003
Appointed Oleary, Sylvia as Secretary
25 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 14 April 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1957 (69)
Stephen Dermot Mooney
Individual · Notified 14 April 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British,Irish
Born July 1962 (64)
Former controllers (4)
14 April 2021
Ceased Idrisk Limited — Owns 75–100% of shares
13 May 2019
6 April 2016
Ceased Stephen Dermot Mooney — Has significant influence or control
6 April 2016
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £80,009
- Employees
- 3
- Current Ratio
- 1.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £710 | £1,306 | £662 | |||
| Current Assets | £88,483 | £55,347 | £68,134 | £95,788 | £41,309 | £31,819 |
| Debtors | £8,474 | £11,167 | £44,165 | £41,611 | £12,721 | £16,928 |
| Cash | £80,009 | £44,180 | £23,969 | £54,177 | £28,588 | £14,891 |
| Creditors (< 1 year) | £66,140 | £23,625 | £45,305 | £52,006 | £11,897 | £7,773 |
| Net Current Assets | £22,343 | £31,722 | £22,829 | £43,782 | £29,412 | £24,046 |
| Shareholder Funds | £23,053 | £33,028 | £23,491 | £43,782 | £29,412 | £24,046 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 November 2025 | Confirmation statement with updates | 14 November 2025 | ||
| 17 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 November 2024 | Confirmation statement with updates | 14 November 2024 | ||
| 16 November 2023 | Total exemption full accounts | 31 March 2023 |
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