Gillnell Limited

Active04825821 Private limited company
Incorporated
8 July 2003 (23 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Gillian Mcdade Furey
Accounts type
Total exemption full
Region
Greater London
Address
25 Dollis Park
Finchley
London
N3 1HJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
24 May 2027
Last conf. stmt
10 May 2026

Charges

Total
8
Outstanding
8
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (5 former)
27 January 2025
Resigned Furey, David John as Director
17 February 2021
Appointed Furey, David John as Director
17 February 2021
Resigned Furey, Gillian Mcdade as Director
29 June 2012
Resigned Furey, David John as Director
30 December 2005
Appointed Furey, David John as Director
17 July 2003
17 July 2003
Appointed Weltman, Blake Laurence as Secretary
17 July 2003
Appointed Furey, Gillian Mcdade as Director
17 July 2003
Appointed Weltman, Blake Laurence as Director
10 July 2003
Resigned Energize Secretary Limited as Corporate Nominee Secretary
10 July 2003
Resigned Energize Director Limited as Corporate Nominee Director
8 July 2003
Appointed Energize Secretary Limited as Corporate Nominee Secretary
8 July 2003
Appointed Energize Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gillian Mcdade Furey
Individual · Notified 17 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1967 (59)
Former controllers (1)
17 February 2021
Ceased Gillian Mcdade Furey — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£61,324
Cash
£39,229
Current Ratio
2.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £251,833 £260,661 £245,258 £258,187 £221,623 £138,738 £61,324
Balance sheet detail
2025202420232022202120202019
Fixed Assets£641,552£641,552£641,552
Current Assets£39,324£150,909£36,963£19,194£11,765£19,952£11,314
Debtors£95£13,394£9,333£9,189£8,951£8,244£7,928
Cash£39,229£137,515£27,630£10,005£2,814£11,708£3,386
Creditors (< 1 year)£18,000£18,366£32,526£134,324£139,824£132,608£132,798
Creditors (> 1 year)£0£38,561£234,430£234,430£234,430£234,430
Net Current Assets£21,324£132,543£4,437(£115,130)(£128,059)(£112,656)(£121,484)
Net Assets£61,324£138,738£221,623£258,187£245,258£260,661£251,833
Shareholder Funds£258,187£245,258£260,661£251,833

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 May 2026Confirmation statement with no updates10 May 2026
16 March 2026Total exemption full accounts31 December 2025
17 May 2025Confirmation statement with no updates10 May 2025
29 April 2025Total exemption full accounts31 December 2024
24 February 2025Termination of appointment of a director
Show all recent filings

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