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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Robb, David
    Hygienist born in October 1942
    Individual (1 offspring)
    Officer
    2008-05-19 ~ 2020-03-19
    OF - Director → CIF 0
  • 2
    Fanning, Maria
    Company Director born in December 1985
    Individual (1 offspring)
    Officer
    2008-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (5829 offsprings)
    Officer
    2006-04-27 ~ 2006-04-27
    OF - Secretary → CIF 0
  • 4
    Fanning, Aiden
    Company Director born in June 1949
    Individual (3 offsprings)
    Officer
    2006-04-27 ~ now
    OF - Director → CIF 0
    Mr Aiden Fanning
    Born in June 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Fanning, Darren
    Company Director born in July 1972
    Individual (1 offspring)
    Officer
    2006-04-27 ~ 2008-12-30
    OF - Director → CIF 0
    Fanning, Darren
    Individual (1 offspring)
    Officer
    2006-04-27 ~ 2008-12-30
    OF - Secretary → CIF 0
parent relation
Company in focus

MAD PROJECTS LTD

Period: 2006-04-27 ~ 2023-01-19
Company number: NI059119
Registered name
MAD PROJECTS LTD - Dissolved
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2019-05-31
Property, Plant & Equipment
2,366,196 GBP2019-05-31
2,405,793 GBP2018-05-31
Total Inventories
5,500 GBP2019-05-31
5,500 GBP2018-05-31
Debtors
70 GBP2019-05-31
15,951 GBP2018-05-31
Cash at bank and in hand
4,394 GBP2019-05-31
3,136 GBP2018-05-31
Current Assets
9,964 GBP2019-05-31
24,587 GBP2018-05-31
Creditors
Amounts falling due within one year
461,197 GBP2019-05-31
447,266 GBP2018-05-31
Net Current Assets/Liabilities
451,233 GBP2019-05-31
422,679 GBP2018-05-31
Total Assets Less Current Liabilities
1,914,963 GBP2019-05-31
1,983,114 GBP2018-05-31
Creditors
Amounts falling due after one year
3,922,838 GBP2019-05-31
3,815,747 GBP2018-05-31
Net Assets/Liabilities
-2,007,875 GBP2019-05-31
-1,832,633 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-2,007,975 GBP2019-05-31
-1,832,733 GBP2018-05-31
Equity
-2,007,875 GBP2019-05-31
-1,832,633 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-06-01 ~ 2019-05-31
Average Number of Employees
402018-06-01 ~ 2019-05-31
382017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
280,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,448,525 GBP2018-05-31
Furniture and fittings
184,508 GBP2019-05-31
178,734 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,633,033 GBP2019-05-31
2,627,259 GBP2018-05-31
Land and buildings, Owned/Freehold
2,448,525 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,034 GBP2019-05-31
88,114 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,837 GBP2019-05-31
221,466 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,920 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,371 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
146,803 GBP2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,301,722 GBP2019-05-31
Furniture and fittings
64,474 GBP2019-05-31
90,620 GBP2018-05-31
Owned/Freehold, Land and buildings
2,315,173 GBP2018-05-31
Other Debtors
70 GBP2019-05-31
15,951 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
128,465 GBP2019-05-31
123,520 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,009 GBP2019-05-31
64,009 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,669 GBP2019-05-31
47,077 GBP2018-05-31
Other Creditors
Amounts falling due within one year
219,054 GBP2019-05-31
212,660 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
642,836 GBP2019-05-31
716,965 GBP2018-05-31
Other Creditors
Amounts falling due after one year
3,280,002 GBP2019-05-31
3,098,782 GBP2018-05-31
Advances or credits given to directors
-400,834 GBP2019-05-31
-340,794 GBP2018-05-31
-366,914 GBP2017-05-31
Advances or credits made to directors during the period
-60,040 GBP2018-06-01 ~ 2019-05-31
26,120 GBP2017-06-01 ~ 2018-05-31
  • MAD PROJECTS LTD
    Info
    Registered number NI059119
    Lecale Cf 50 Stranmillis Embankment, Belfast BT9 5FL
    PRIVATE LIMITED COMPANY incorporated on 2006-04-27 and dissolved on 2023-01-19 (16 years 8 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.