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Company profile
GILLNELL LIMITED
active • ltd • 25 Dollis Park, Finchley, London, N3 1HJ
Company no.04825821Officers11Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04825821
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2003-07-08
- Registered Office
- 25 Dollis Park, Finchley, London, N3 1HJ
- Sic Codes
- buying and selling of own real estate, other letting and operating of own or leased real estate
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£79,324
Equity
£61,324
Total liabilities
£18,000
Cash in bank
£39,229
Year-on-year movement
Quick comparison from the latest filed period.
2025-12-31
Equity
-£77.41k
-55.80%Cash in bank
-£98.29k
-71.47%Total assets
-£111.59k
-58.45%Total liabilities
+£34.17k
+65.50%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£660,746£126,344-£408,059
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-12-31
Trade debtors£0
Trade creditors£0
Fixed assets£40,000
Current assets£39,324
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £245,258 | £653,317 | -£408,059 |
| 2022 | £258,187 | £660,746 | -£402,559 |
| 2023 | £221,623 | £326,515 | -£104,892 |
| 2024 | £138,738 | £190,909 | -£52,171 |
| 2025 | £61,324 | £79,324 | -£18,000 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 12 May 2026 | 4 Days |
| Accounts Submitted | 16 Mar 2026 | 2 Months |
| Confirmation Statement Submitted | 17 May 2025 | 0 Year |
| Accounts Submitted | 29 Apr 2025 | 1 Year |
| FUREY, David John Resigned | 27 Jan 2025 | 1 Year |
| Accounts Submitted | 17 Sep 2024 | 1 Year |
| Accounts Submitted | 10 May 2024 | 2 Years |
| Confirmation Statement Submitted | 10 May 2024 | 2 Years |
| Change of Date Of Creation | 10 May 2024 | 2 Years |
| Change of Has Charges | 10 May 2024 | 2 Years |
| Change of Jurisdiction | 10 May 2024 | 2 Years |
| Change of Last Full Members List Date | 10 May 2024 | 2 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.