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 6 years. Its financial year was closed on June 30 and its latest financial statement was filed on Sun, 30th Jun 2019. 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 27 November 2020, 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 | 6 years old |
| Account next due date | Wed, 30th Jun 2021 (215 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Thu, 6th May 2021 (2021-05-06) |
| Last confirmation statement dated | Wed, 22nd Apr 2020 |
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 |
| Net Worth | -56 488 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 29 797 | 39 585 | 35 072 | 41 308 | 45 416 |
| Current Assets | 215 093 | 145 948 | 114 495 | 139 359 | 139 143 |
| Debtors | 55 074 | 32 868 | 22 786 | 15 415 | 74 871 |
| Net Assets Liabilities | -56 488 | -209 069 | -254 491 | -350 390 | |
| Other Debtors | 45 282 | 23 076 | 14 980 | 15 415 | 74 871 |
| Property Plant Equipment | 30 889 | 46 695 | 41 046 | 26 558 | 11 898 |
| Total Inventories | 130 222 | 73 495 | 56 637 | 82 636 | 18 856 |
| 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 |
| Amounts Owed To Group Undertakings | 168 325 | 396 729 | 405 761 | 492 780 | 465 274 |
| Creditors | 302 470 | 399 726 | 410 026 | 516 307 | 481 785 |
| Deferred Tax Asset Debtors | 9 792 | 9 792 | 7 806 | ||
| 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 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 691 | 15 026 | 15 405 | 15 451 | |
| Net Current Assets Liabilities | -87 377 | -253 778 | -295 531 | -376 948 | -342 642 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 133 994 | 2 500 | 3 502 | 13 127 | 5 605 |
| Other Taxation Social Security Payable | 101 | 497 | 419 | 4 206 | 6 417 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 38 806 | 68 303 | 77 680 | 78 596 | 79 387 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 6 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 497 | 9 377 | 916 | 791 | |
| Total Assets Less Current Liabilities | -56 488 | -207 083 | -254 485 | -350 390 | -330 744 |
| Trade Creditors Trade Payables | 50 | 344 | 6 194 | 4 489 | |
| 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 2019 filed on: 12th, May 2020 |
accounts | Free Download (8 pages) |
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