Exsif Ocs started in year 2014 as Private Limited Company with registration number SC467514. The Exsif Ocs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 13 Queens Road. Postal code: AB15 4YL. Since 2014/02/06 Exsif Ocs Limited is no longer carrying the name Pacific Shelf 1761.
The firm has 3 directors, namely Neil F., Robert C. and Mary M.. Of them, Robert C., Mary M. have been with the company the longest, being appointed on 6 February 2014 and Neil F. has been with the company for the least time - from 1 January 2022. As of 9 May 2024, there were 2 ex directors - Jeremy B., Roger C. and others listed below. There were no ex secretaries.
| Office Address | 13 Queens Road |
| Town | Aberdeen |
| Post code | AB15 4YL |
| Country of origin | United Kingdom |
| Registration Number | SC467514 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
Position: Corporate Secretary
Appointed: 15 January 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Berkshire Hathaway Inc from New Castle, United States. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Berkshire Hathaway Inc
Corporation Trust Center 1209 Orange Street, Wilmington, New Castle, Delaware, 19801, United States
| Legal authority | Usa |
| Legal form | Corporate |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pacific Shelf 1761 | February 6, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 35 728 | -59 954 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 183 233 | 217 189 | ||
| Cash Bank On Hand | 217 189 | 189 940 | 332 613 | |
| Current Assets | 339 425 | 446 647 | 382 751 | 669 619 |
| Debtors | 156 192 | 229 458 | 192 811 | 337 006 |
| Intangible Fixed Assets | 200 000 | 150 000 | ||
| Property Plant Equipment | 1 679 | 851 | 2 084 | |
| Tangible Fixed Assets | 1 679 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 35 727 | -59 955 | ||
| Shareholder Funds | 35 728 | -59 954 | ||
| Other | ||||
| Accrued Liabilities | 2 551 | 2 853 | 39 030 | |
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 150 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 828 | 1 656 | 3 549 | |
| Average Number Employees During Period | 3 | 6 | ||
| Corporation Tax Payable | -9 771 | |||
| Creditors | 658 280 | 848 881 | 1 423 864 | |
| Creditors Due Within One Year | 503 697 | 658 280 | ||
| Deferred Tax Asset Debtors | 14 570 | 90 602 | 164 321 | |
| Fixed Assets | 200 000 | 151 679 | 100 851 | 52 084 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 1 893 | ||
| Intangible Assets | 150 000 | 100 000 | 50 000 | |
| Intangible Assets Gross Cost | 250 000 | 250 000 | ||
| Intangible Fixed Assets Additions | 250 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 100 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | |||
| Net Current Assets Liabilities | -164 272 | -211 633 | -466 130 | -754 245 |
| Number Shares Allotted | 1 | 1 | ||
| Other Remaining Borrowings | 290 999 | 253 111 | 250 000 | |
| Other Taxation Social Security Payable | 5 387 | 5 314 | 7 005 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 507 | 2 507 | 5 633 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 507 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 507 | |||
| Tangible Fixed Assets Depreciation | 828 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 828 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 126 | |||
| Total Assets Less Current Liabilities | 35 728 | -59 954 | -365 279 | -702 161 |
| Trade Creditors Trade Payables | 309 658 | 580 273 | 1 061 398 | |
| Trade Debtors Trade Receivables | 214 888 | 102 209 | 172 685 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/25 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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