Dworniak Music Limited in Theydon Bois EPPING

Dworniak Music Limited EPPING

Dworniak Music started in year 1989 as Private Limited Company with registration number 02404992. The Dworniak Music company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Epping at 2a Forest Drive. Postal code: CM16 7EY.

There is a single director in the company at the moment - Joseph D., appointed on 14 June 1991. In addition, a secretary was appointed - Vicky D., appointed on 8 September 1999. As of 26 April 2024, there was 1 ex secretary - Sandy D.. There were no ex directors.

Dworniak Music Limited Address / Contact

Office Address	2a Forest Drive
Office Address2	Theydon Bois
Town	Epping
Post code	CM16 7EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02404992
Date of Incorporation	Mon, 17th Jul 1989
Industry	Other service activities not elsewhere classified
End of financial Year	30th June
Company age	35 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated	Wed, 14th Jun 2023

Company staff

Vicky D.

Position: Secretary

Appointed: 08 September 1999

Joseph D.

Position: Director

Appointed: 14 June 1991

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 07 January 1998

Resigned: 08 September 1999

Sandy D.

Position: Secretary

Appointed: 14 June 1991

Resigned: 07 January 1998

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Joseph D. The abovementioned PSC and has 75,01-100% shares.

Joseph D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	237	127	103	138	10 611	1 424	2 392	6 093
Current Assets	349	239	2 203	5 019	10 611	4 874	3 204	6 093
Debtors	112	112	2 100	4 881		3 450	812
Net Assets Liabilities	-105 426	-107 407	-108 962	-91 838	-79 777	-71 414	-72 781	-67 858
Property Plant Equipment	9 799	7 349	5 512	4 133	3 099	2 324	7 365	5 523

Other
Accumulated Depreciation Impairment Property Plant Equipment	126 813	129 263	131 100	132 479	133 513	134 288	136 743	138 585
Additions Other Than Through Business Combinations Property Plant Equipment							7 496
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings	5 328	1 251			6 000	4 778	3 651	2 523
Bank Overdrafts	4 138	4 138	449			1 128	1 128	1 128
Corporation Tax Payable	-317	-317	-317	-317	-317	-317	-317	-317
Creditors	110 246	113 744	116 677	100 990	87 487	73 834	79 699	76 951
Increase From Depreciation Charge For Year Property Plant Equipment		2 450	1 837	1 379	1 034	775	2 455	1 842
Net Current Assets Liabilities	-109 897	-113 505	-114 474	-95 971	-76 876	-68 960	-76 495	-70 858
Other Creditors	102 699	104 976	109 278	94 729	83 378	73 023	79 093	76 437
Other Taxation Social Security Payable	-184	-493	327	-85	-277		-205	-297
Property Plant Equipment Gross Cost	136 612	136 612	136 612	136 612	136 612	136 612	144 108	144 108
Total Assets Less Current Liabilities	-100 098	-106 156	-108 962	-91 838	-73 777	-66 636	-69 130	-65 335
Trade Creditors Trade Payables	3 910	5 440	6 940	6 663	4 703
Trade Debtors Trade Receivables	112	112	2 100	4 881		3 450	812

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 23rd, March 2023	accounts	Free Download (6 pages)

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AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 23rd, March 2023	accounts	Free Download (6 pages)
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AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 27th, March 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 15th, March 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 27th, March 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 23rd, March 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 8th, March 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 10th, April 2015	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 31st, March 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 24th, April 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 13th, March 2012	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 19th, April 2011	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 25th, March 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 28th, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 25th, March 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 18th, April 2007	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 13th, October 2003	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 8th, February 2003	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 1st, May 2002	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to June 30, 2000 filed on: 2nd, May 2001	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to June 30, 1999 filed on: 21st, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 1999 filed on: 21st, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 1998 filed on: 23rd, June 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 1998 filed on: 23rd, June 1999	accounts	Free Download (7 pages)
244	Delivery ext'd 3 mth 30/06/98 filed on: 27th, April 1999	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 30/06/98 filed on: 27th, April 1999	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to June 30, 1997 filed on: 2nd, July 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 1997 filed on: 2nd, July 1998	accounts	Free Download (7 pages)
244	Delivery ext'd 3 mth 30/06/97 filed on: 23rd, April 1998	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/06/97 filed on: 23rd, April 1998	accounts	Free Download (1 page)
AA	Small company accounts for the period up to June 30, 1996 filed on: 4th, August 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 1996 filed on: 4th, August 1997	accounts	Free Download (7 pages)
244	Delivery ext'd 3 mth 30/06/96 filed on: 29th, April 1997	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 30/06/96 filed on: 29th, April 1997	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to June 30, 1995 filed on: 6th, August 1996	accounts	Free Download (6 pages)
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244	Delivery ext'd 3 mth 30/06/95 filed on: 29th, April 1996	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/06/95 filed on: 29th, April 1996	accounts	Free Download (1 page)
AA	Full accounts data made up to June 30, 1994 filed on: 27th, June 1995	accounts	Free Download (11 pages)
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AA	Small company accounts for the period up to June 30, 1993 filed on: 25th, April 1994	accounts	Free Download
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AA	Small company accounts for the period up to June 30, 1992 filed on: 10th, November 1993	accounts
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AA	Small company accounts for the period up to June 30, 1990 filed on: 17th, September 1991	accounts	Free Download
AA	Small company accounts for the period up to June 30, 1990 filed on: 17th, September 1991	accounts
AA	Small company accounts for the period up to June 30, 1991 filed on: 17th, September 1991	accounts
AA	Small company accounts for the period up to June 30, 1991 filed on: 17th, September 1991	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 9th, August 1989	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 9th, August 1989	accounts