The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mulheron, Graeme Edward
    Director born in January 1966
    Individual (4 offsprings)
    Officer
    2008-05-30 ~ now
    OF - Director → CIF 0
    Mr Graeme Edward Mulheron
    Born in January 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

DINERO RETAIL (BEDFORD) LIMITED

Standard Industrial Classification
95290 - Repair Of Personal And Household Goods N.e.c.
Brief company account
Intangible Assets
550 GBP2023-05-31
3,850 GBP2022-05-31
Property, Plant & Equipment
1,008 GBP2023-05-31
1,441 GBP2022-05-31
Fixed Assets
1,558 GBP2023-05-31
5,291 GBP2022-05-31
Debtors
Current
29,357 GBP2023-05-31
107,822 GBP2022-05-31
Cash at bank and in hand
7,329 GBP2023-05-31
12,822 GBP2022-05-31
Current Assets
36,686 GBP2023-05-31
120,644 GBP2022-05-31
Net Current Assets/Liabilities
-48,264 GBP2023-05-31
43,624 GBP2022-05-31
Total Assets Less Current Liabilities
-46,706 GBP2023-05-31
48,915 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,542 GBP2023-05-31
-35,556 GBP2022-05-31
Net Assets/Liabilities
-80,248 GBP2023-05-31
13,359 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2023-05-31
33,000 GBP2022-05-31
Intangible Assets - Gross Cost
33,000 GBP2023-05-31
33,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,450 GBP2023-05-31
29,150 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,450 GBP2023-05-31
29,150 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,300 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
550 GBP2023-05-31
3,850 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,592 GBP2023-05-31
30,592 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,592 GBP2023-05-31
30,592 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,584 GBP2023-05-31
29,151 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,584 GBP2023-05-31
29,151 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
433 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2023-05-31
1,441 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
15,948 GBP2022-05-31
Prepayments
Current
5,908 GBP2023-05-31
10,531 GBP2022-05-31
Other Debtors
Current
23,449 GBP2023-05-31
81,343 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
20,944 GBP2023-05-31
5,368 GBP2022-05-31
Trade Creditors/Trade Payables
10,648 GBP2023-05-31
16,954 GBP2022-05-31
Taxation/Social Security Payable
36,594 GBP2023-05-31
47,531 GBP2022-05-31
Accrued Liabilities
3,513 GBP2023-05-31
4,731 GBP2022-05-31
Other Creditors
13,251 GBP2023-05-31
2,436 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
33,542 GBP2023-05-31
35,556 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
33,542 GBP2023-05-31
35,556 GBP2022-05-31
Current
20,944 GBP2023-05-31
Other Remaining Borrowings
Current
5,368 GBP2022-05-31
Total Borrowings
Current
20,944 GBP2023-05-31
5,368 GBP2022-05-31
  • DINERO RETAIL (BEDFORD) LIMITED
    Info
    Registered number 06606474
    113 Belvoir Road, Coalville, Leicestershire LE67 3PH
    Private Limited Company incorporated on 2008-05-30 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.