Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Idad Holdings Ltd
- Incorporated
- 23 December 2014 (11 years)
- Industry
- Activities of head offices (70100)
- Directors
- Clive Joseph Moore
- Owned by
- Clive Joseph Moore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Stag Gates House63/64 The AvenueSouthamptonSO17 1XS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Moore, Clive Joseph
Director · Appointed 23 December 2014
British
Born December 1965 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Clive Joseph Moore
Individual · Notified 1 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1965 (60)
Holdings 2
Companies where Idad Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
31 August 2026
Ceased Susan Moore — Owns 25–50% of shares
11 December 2019
Ceased Clive Joseph Moore — Owns 50–75% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £23,802
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £242,100 | £242,100 | £242,100 | ||||
| Current Assets | £32,050 | £184,560 | £586,692 | £1,255,318 | |||
| Debtors | £6,528 | £172,779 | £369,011 | £618,356 | £0 | £15,500 | |
| Cash | £23,802 | £10,147 | £160,920 | £450,729 | |||
| Creditors (< 1 year) | £176,954 | £2,653 | £8,092 | £529,193 | £17,713 | £45,501 | £77,933 |
| Net Current Assets | (£144,904) | £181,907 | £578,600 | £726,125 | (£17,713) | (£45,501) | (£62,433) |
| Shareholder Funds | £86,276 | £432,379 | £809,408 | £921,313 | £224,387 | £196,599 | £179,667 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Sub-division of shares | |||
| 6 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 6 November 2025 | ||
| 14 May 2025 | Termination of appointment of a secretary | |||
| 10 February 2025 | Total exemption full accounts | 31 August 2024 |
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