Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Vernes Restaurant & Tea Rooms Limited
- Incorporated
- 4 March 2010 (16 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Craig WhitehouseJulie Willis
- Owned by
- Julie Ann WilisCraig Whitehouse
- Accounts type
- Micro entity
- Region
- South West
- Address
- 9 Lydcott CrescentWidegatesLooePL13 1QG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Whitehouse, Craig
Director · Appointed 4 March 2010
British
Born July 1974 (52)
Willis, Julie
Director · Appointed 4 March 2010
British
Born June 1971 (55)
Officer history (4 former)
30 September 2023
Resigned Staight, Hannah Nicola as Director
30 September 2023
Resigned Willis, Holly Mae as Director
1 April 2023
Appointed Staight, Hannah Nicola as Director
1 April 2023
Appointed Willis, Holly Mae as Director
4 March 2010
Appointed Whitehouse, Craig as Director
4 March 2010
Appointed Willis, Julie as Director
4 March 2010
Appointed Waterlow Secretaries Limited as Corporate Secretary
4 March 2010
Resigned Waterlow Secretaries Limited as Corporate Secretary
4 March 2010
4 March 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Ann Wilis
Individual · Notified 1 January 2018
Owns 25–50% of shares
British
Born June 1971 (55)
Craig Whitehouse
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born July 1974 (52)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£12,003)
- Employees
- 8
- Debt Ratio
- 112%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £71,102 | £85,426 | £99,750 | £169,974 | £175,749 | £154,923 |
| Current Assets | £29,996 | £31,264 | £48,529 | £27,950 | £33,239 | £13,552 |
| Creditors (< 1 year) | £98,972 | £108,163 | £115,534 | £118,371 | £105,369 | £125,929 |
| Creditors (> 1 year) | £14,129 | £41,091 | £45,801 | £52,757 | £61,671 | £26,285 |
| Net Current Assets | (£68,976) | (£76,899) | (£67,005) | (£90,421) | (£72,130) | (£112,377) |
| Net Assets | (£12,003) | (£32,564) | (£13,056) | £26,796 | £41,948 | £16,261 |
| Shareholder Funds | (£12,003) | (£32,564) | (£13,056) | £26,796 | £41,948 | £16,261 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 31 May 2025 | Compulsory strike-off action has been discontinued | |||
| 29 May 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 20 May 2025 | First Gazette notice for compulsory strike-off |
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