ONYXRAIL LIMITED
Previous name
PULLMAN PROJECTS LIMITED - 2012-05-10
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,706 GBP2016-12-31
30,694 GBP2015-09-30
Fixed Assets - Investments
51 GBP2016-12-31
51 GBP2015-09-30
Fixed Assets
15,757 GBP2016-12-31
30,745 GBP2015-09-30
Debtors
433,239 GBP2016-12-31
107,993 GBP2015-09-30
Cash at bank and in hand
196,500 GBP2016-12-31
15,634 GBP2015-09-30
Current Assets
629,739 GBP2016-12-31
123,627 GBP2015-09-30
Creditors
Current
406,008 GBP2016-12-31
41,215 GBP2015-09-30
Net Current Assets/Liabilities
223,731 GBP2016-12-31
82,412 GBP2015-09-30
Total Assets Less Current Liabilities
239,488 GBP2016-12-31
113,157 GBP2015-09-30
Creditors
Non-current
615,960 GBP2016-12-31
631,566 GBP2015-09-30
Net Assets/Liabilities
-376,472 GBP2016-12-31
-518,409 GBP2015-09-30
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-09-30
Retained earnings (accumulated losses)
-377,472 GBP2016-12-31
-519,409 GBP2015-09-30
Equity
-376,472 GBP2016-12-31
-518,409 GBP2015-09-30
Average Number of Employees
52015-10-01 ~ 2016-12-31
32014-10-01 ~ 2015-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,692 GBP2016-12-31
40,692 GBP2015-09-30
Furniture and fittings
17,461 GBP2016-12-31
15,247 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
58,153 GBP2016-12-31
55,939 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,332 GBP2016-12-31
14,616 GBP2015-09-30
Furniture and fittings
15,115 GBP2016-12-31
10,629 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,447 GBP2016-12-31
25,245 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,716 GBP2015-10-01 ~ 2016-12-31
Furniture and fittings
4,486 GBP2015-10-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,202 GBP2015-10-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
13,360 GBP2016-12-31
26,076 GBP2015-09-30
Furniture and fittings
2,346 GBP2016-12-31
4,618 GBP2015-09-30
Investments in Group Undertakings
Cost valuation
51 GBP2015-09-30
Investments in Group Undertakings
51 GBP2016-12-31
51 GBP2015-09-30
Trade Debtors/Trade Receivables
Current
396,305 GBP2016-12-31
70,090 GBP2015-09-30
Other Debtors
Current
17,196 GBP2016-12-31
10,000 GBP2015-09-30
Amount of value-added tax that is recoverable
Current
11,843 GBP2016-12-31
Prepayments
Current
7,895 GBP2016-12-31
800 GBP2015-09-30
Debtors
Current, Amounts falling due within one year
433,239 GBP2016-12-31
107,993 GBP2015-09-30
Trade Creditors/Trade Payables
Current
198,574 GBP2016-12-31
13,116 GBP2015-09-30
Corporation Tax Payable
Current
178 GBP2016-12-31
Other Taxation & Social Security Payable
Current
10,897 GBP2016-12-31
4,247 GBP2015-09-30
Accrued Liabilities/Deferred Income
Current
196,359 GBP2016-12-31
17,747 GBP2015-09-30
Other Creditors
Non-current
615,605 GBP2016-12-31
588,702 GBP2015-09-30
Related profiles found in government register
ONYXRAIL LIMITED
InfoPULLMAN PROJECTS LIMITED - 2012-05-10
Registered number 07760590
C/o Bailams & Co, Ty Antur Navigation Park, Abercynon, Rct CF45 4SN
Private Limited Company incorporated on 2011-09-02 and dissolved on 2022-09-16 (11 years). The company status is Dissolved.
CIF 0ONYXRAIL LIMITED
SRegistered number 07760590

Scarborough House, 35 Auckland Road, Sparkbrook, Birmingham, United Kingdom, B11 1RH
Ltd in Companies House, England And Wales
CIF 1