Founded in 2014, Dinosaur Designs Uk, classified under reg no. 09003981 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Thu, 5th Jun 2014 Dinosaur Designs Uk Limited is no longer carrying the name Olsen Ormandy Uk.
The firm has 2 directors, namely Louise O., Stephen O.. Of them, Louise O., Stephen O. have been with the company the longest, being appointed on 22 April 2014. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 55 Loudoun Road |
| Office Address2 | St John's Wood |
| Town | London |
| Post code | NW8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 09003981 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (465 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 22 April 2014
Position: Director
Appointed: 22 April 2014
| Olsen Ormandy Uk | June 5, 2014 |
| Dinosaur Design Uk | April 22, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | -56 488 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 29 797 | 39 585 | 35 072 | 41 308 | 45 416 | 73 864 | 140 731 | 243 508 | 392 012 | 517 754 |
| Current Assets | 215 093 | 145 948 | 114 495 | 139 359 | 139 143 | 201 387 | 298 388 | 405 910 | 624 241 | 797 519 |
| Debtors | 55 074 | 32 868 | 22 786 | 15 415 | 74 871 | 19 768 | 61 901 | 52 284 | 48 014 | 52 145 |
| Net Assets Liabilities | -56 488 | -209 069 | -254 491 | -350 390 | -125 600 | -106 106 | ||||
| Other Debtors | 45 282 | 23 076 | 14 980 | 15 415 | 74 871 | 18 770 | 15 487 | 14 795 | 15 892 | 14 797 |
| Property Plant Equipment | 30 889 | 46 695 | 41 046 | 26 558 | 11 898 | 12 770 | 8 882 | 5 327 | 3 246 | 2 148 |
| Total Inventories | 130 222 | 73 495 | 56 637 | 82 636 | 18 856 | 107 755 | 95 756 | 110 118 | 184 215 | 227 620 |
| Cash Bank In Hand | 29 797 | |||||||||
| Stocks Inventory | 130 222 | |||||||||
| Tangible Fixed Assets | 30 889 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | -56 490 | |||||||||
| Shareholder Funds | -56 488 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 917 | 21 608 | 36 633 | 52 038 | 67 489 | 70 665 | 74 555 | 78 587 | 80 668 | 81 608 |
| Amounts Owed To Group Undertakings | 168 325 | 396 729 | 405 761 | 492 780 | 465 274 | 495 338 | 455 095 | 511 557 | 711 211 | 872 613 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 302 470 | 399 726 | 410 026 | 516 307 | 481 785 | 533 288 | 469 516 | 536 837 | 732 976 | 902 476 |
| Deferred Tax Asset Debtors | 9 792 | 9 792 | 7 806 | 43 864 | 34 528 | 28 364 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 986 | 6 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 000 | 237 257 | 191 096 | 144 596 | 98 350 | 46 500 | 5 351 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 691 | 15 026 | 15 405 | 15 451 | 3 176 | 3 888 | 4 032 | 2 081 | 1 098 | |
| Net Current Assets Liabilities | -87 377 | -253 778 | -295 531 | -376 948 | -342 642 | -301 552 | -171 126 | -130 927 | -108 735 | -104 957 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
| Other Creditors | 133 994 | 2 500 | 3 502 | 13 127 | 5 605 | 5 841 | 7 120 | 11 281 | 8 726 | 17 820 |
| Other Taxation Social Security Payable | 101 | 497 | 419 | 4 206 | 6 417 | 390 | 4 918 | 9 398 | 12 234 | 10 199 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 38 806 | 68 303 | 77 680 | 78 596 | 79 387 | 83 435 | 83 435 | 83 914 | 83 914 | 83 756 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 6 | 617 | 408 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 617 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 497 | 9 377 | 916 | 791 | 4 048 | 479 | ||||
| Total Assets Less Current Liabilities | -56 488 | -207 083 | -254 485 | -350 390 | -330 744 | -288 782 | -162 246 | -125 600 | -105 489 | -102 809 |
| Trade Creditors Trade Payables | 50 | 344 | 6 194 | 4 489 | 1 370 | 2 383 | 4 601 | 805 | 1 844 | |
| Trade Debtors Trade Receivables | 998 | 2 552 | 2 961 | 3 758 | 8 406 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -209 | |||||||||
| Deferred Tax Liabilities | 408 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 | |||||||||
| Disposals Property Plant Equipment | 158 | |||||||||
| Provisions | 617 | 408 | ||||||||
| Creditors Due Within One Year | 302 470 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2024 filed on: 30th, January 2025 |
accounts | Free Download (10 pages) |
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