Vernrest Mgmt Ltd in Wembley, HA9 8SN

Description

Data updated on: 01-11-2023

Vernrest Mgmt Ltd has been prospering on the market for seventeen years. Started with Registered No. 06318583 in 2007, it is located at 3 Windermere Court, Wembley HA9 8SN. Vernrest Mgmt Ltd was listed one year ago as Vernon Restaurants. The enterprise's SIC code is 63120, that means Web portals. Vernrest Mgmt Limited released its latest accounts for the financial year up to July 31, 2022. The company's most recent annual confirmation statement was filed on May 3, 2023.

Presently, this company has one director: Godwin A., who was selected to lead the company on Thu, 19th Jul 2007.

Godwin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Vernrest Mgmt Ltd 2023-05-03
Vernon Restaurants Limited 2007-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-131 098	-140 261	-149 353	-157 993	-166 443	-174 547

Balance Sheet
Cash Bank On Hand						586	586
Current Assets		106	226	406	586	1 672	42 413	44 762	586	45 564	586	100	100
Debtors						41 386	41 827
Net Assets Liabilities						-174 548	-176 008	-185 399	-187 924	-190 297	235 275	234 021	234 909
Property Plant Equipment						7 916	6 329
Net Assets Liabilities Including Pension Asset Liability	-131 098	-140 261	-149 353	-157 992	-166 442	-174 547
Cash Bank In Hand		106	226	406
Tangible Fixed Assets	19 065	16 512	14 301	12 387

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-131 099	-140 262	-149 354	-157 993
Shareholder Funds	-131 098	-140 261	-149 353	-157 993	-166 443	-174 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 858	30 445
Average Number Employees During Period										1	1	1	1
Creditors						40 300	40 614	40 901	41 200	41 500	41 500	41 500	41 500
Fixed Assets	19 065	16 512	14 301	12 387	9 902	7 916	6 329	4 442	3 553	2 843	2 843	1 955	1 955
Increase From Depreciation Charge For Year Property Plant Equipment							1 587
Net Current Assets Liabilities	-6 189	-5 572	226	406	-31	1 672	1 799	3 862	3 972	4 064	40 914	41 400	41 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								44 177	44 586	44 978
Property Plant Equipment Gross Cost						36 774	36 774
Total Assets Less Current Liabilities	12 876	10 940	14 528	10 512	9 871	9 589	8 128	8 304	7 525	6 907	38 071	39 445	39 445
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due After One Year	143 974	151 201	163 881	170 786	176 314	184 136
Creditors Due Within One Year	6 189	5 678		2 282	617
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	36 774	36 774	36 773	36 773
Tangible Fixed Assets Depreciation	17 709	20 262	22 472	24 386
Tangible Fixed Assets Depreciation Charged In Period		2 553		1 914

Company staff

Godwin A.

Role: Director

Appointed: 19 July 2007

Latest update: 25 February 2024

People with significant control

Godwin A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 January 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 February 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Vernrest Mgmt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godwin A.

Sonia D.

People with significant control

Godwin A.

Accounts Documents

Company filings

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