Founded in 2010, Css Isotek, classified under reg no. 07176384 is an active company. Currently registered at Unit 9 Clayton Wood Bank LS16 6QZ, Leeds the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 5th July 2020 Css Isotek Limited is no longer carrying the name Isotek Oil And Gas.
The firm has 2 directors, namely Pål H., Ivar H.. Of them, Pål H., Ivar H. have been with the company the longest, being appointed on 8 June 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Christopher S. who worked with the the firm until 8 June 2020.
| Office Address | Unit 9 Clayton Wood Bank |
| Office Address2 | West Park Ring Road |
| Town | Leeds |
| Post code | LS16 6QZ |
| Country of origin | United Kingdom |
| Registration Number | 07176384 |
| Date of Incorporation | Wed, 3rd Mar 2010 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 June 2020
Position: Director
Appointed: 08 June 2020
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Connector Subsea Solutions As from Bergen, Norway. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pål H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is John R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Connector Subsea Solutions As
Kokstadflaten 17 5257 Kokstad, Bergen, Norway
| Legal authority | Norwegian |
| Legal form | Limited Liability Company |
| Country registered | Norway |
| Place registered | Norwegian Company Register |
| Registration number | 984609203 |
| Notified on | 8 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pål H.
| Notified on | 8 June 2020 |
| Ceased on | 8 June 2020 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
John R.
| Notified on | 6 April 2016 |
| Ceased on | 26 May 2020 |
| Nature of control: |
significiant influence or control |
| Isotek Oil And Gas | July 5, 2020 |
| Triggertext | April 27, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-07 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 307 865 | 374 596 | 676 776 | 414 839 | 143 207 |
| Current Assets | 2 589 287 | 1 931 680 | 2 181 478 | 1 192 909 | 698 159 |
| Debtors | 1 146 869 | 1 402 420 | 1 487 215 | 471 685 | 511 344 |
| Net Assets Liabilities | 2 280 924 | 1 780 510 | 1 698 761 | 450 612 | 634 182 |
| Other Debtors | 172 944 | 178 070 | 999 243 | 120 410 | 120 410 |
| Property Plant Equipment | 28 321 | 30 754 | 19 969 | 19 496 | 19 277 |
| Total Inventories | 55 664 | 83 804 | 17 487 | 306 385 | 43 608 |
| Other | |||||
| Accrued Liabilities | 300 521 | 408 185 | 542 821 | 261 398 | 118 012 |
| Accumulated Amortisation Impairment Intangible Assets | 13 277 | 33 947 | 54 617 | 78 425 | 89 049 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 941 | 65 853 | 76 638 | 93 812 | 100 531 |
| Amounts Owed By Other Related Parties Other Than Directors | 545 334 | 698 860 | |||
| Average Number Employees During Period | 20 | 19 | 19 | 18 | 14 |
| Corporation Tax Recoverable | 48 360 | 92 907 | 150 580 | 65 336 | 51 859 |
| Creditors | 597 114 | 564 738 | 638 105 | 579 557 | 184 372 |
| Current Asset Investments | 78 889 | 70 860 | |||
| Fixed Assets | 297 916 | 449 091 | 159 182 | 134 901 | 124 058 |
| Foreign Tax Payable | 237 426 | 2 607 | 9 478 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 496 | 77 399 | 76 915 | 76 353 | 57 227 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 670 | 20 670 | 23 808 | 10 624 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 912 | 10 785 | 17 174 | 6 719 | |
| Intangible Assets | 119 495 | 159 883 | 139 213 | 115 405 | 104 781 |
| Intangible Assets Gross Cost | 132 772 | 193 830 | 193 830 | 193 830 | |
| Investments Fixed Assets | 150 100 | 258 454 | |||
| Net Current Assets Liabilities | 1 992 173 | 1 366 942 | 1 543 373 | 319 415 | 513 787 |
| Other Creditors | 20 093 | 24 914 | 2 403 | 166 647 | 60 200 |
| Other Investments Other Than Loans | 150 100 | 258 454 | 154 539 | ||
| Prepayments | 62 173 | 66 531 | 61 343 | 59 039 | 51 296 |
| Property Plant Equipment Gross Cost | 82 262 | 96 607 | 96 607 | 113 308 | 119 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 165 | 35 523 | 3 794 | 3 704 | 3 663 |
| Recoverable Value-added Tax | 14 849 | 22 092 | 5 377 | 69 796 | 4 637 |
| Total Additions Including From Business Combinations Intangible Assets | 61 058 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 345 | 16 701 | 6 500 | ||
| Total Assets Less Current Liabilities | 2 290 089 | 1 816 033 | 1 702 555 | 454 316 | 637 845 |
| Trade Creditors Trade Payables | 39 074 | 129 032 | 83 403 | 148 772 | 6 160 |
| Trade Debtors Trade Receivables | 303 209 | 343 960 | 270 672 | 157 104 | 283 142 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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