Helpline Commercial Security Forts Private Limited

Helpline Commercial Security Forts Private Limited - service in Dibrugarh, Assam, India. FY 2026 financials & compliance.
CIN U74920AS2003PTC007020 Incorporated 31 January 2003 ROC Guwahati HQ Dibrugarh, Assam, India
Active Private Limited Company service MSME · Micro
Data last updated
Revenue · FY 2025
₹1.51 Cr
▲ 17% YoY
Net profit · FY 2025
₹3.04 Lakh
Net margin 2%
EBITDA · FY 2025
₹4.52 Lakh
EBITDA margin 3%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
23 yrs
Est. 2003
Employees · EPFO
23
Provident fund records
Directors on board
3
As per MCA filings

About Helpline Commercial Security Forts Private Limited

Data last updated:

Helpline Commercial Security Forts Private Limited is a private limited company based in Dibrugarh, Assam, India. It operates in the security and facility management segment of the services sector. It was incorporated on 31 January 2003 and has been in existence for over 23 years.

The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U74920AS2003PTC007020. Its GSTIN is 18AABCH3885Q1ZT (Assam).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Raju Ranjan Digbijay Mishra and Kedar Nath Mishra.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Dibrugarh, Dibrugarh, Assam, India – 786010.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.51 Cr, a growth of 17% compared to the previous year. For the same year it recorded a net profit of ₹3.04 Lakh (net margin 2%) and EBITDA of ₹4.52 Lakh (EBITDA margin 3%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years and 3% over five years.

The company has about 23 employees on its provident fund (EPFO) records.

Court records list 3 cases involving the company, including 3 filed by the company.

Helpline Commercial Security Forts Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-AS-29-0002809). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74920AS2003PTC007020
Registration Number 007020
Incorporation Date 31 January 2003
ROC Guwahati
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-AS-29-0002809

Recognitions & Rankings of Helpline Commercial Security Forts

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-AS-29-0002809

Contact details

Helpline Commercial Security Forts Private Limited's registered office is in Dibrugarh, Assam. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Dibrugarh, Dibrugarh, Assam, India – 786010
  • Industry
    Service, Security Services

To see the full contact details of Helpline Commercial Security Forts Private Limited, buy the company report.

Comprehensive company report
Helpline Commercial Security Forts Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Helpline Commercial Security Forts is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Helpline Commercial Security Forts Private Limited, buy the company report.

Financials of Helpline Commercial Security Forts Private Limited

FY 2025 filings available

Helpline Commercial Security Forts Private Limited reported revenue of ₹1.51 Cr (up 17% YoY) for FY 2025.

Revenue · FY 2025
₹1.51 Cr ▲ 17%
Net profit · FY 2025
₹3.04 Lakh margin 2%
EBITDA · FY 2025
₹4.52 Lakh margin 3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 17%
3 years · compounded
▲ 9%
5 years · compounded
▼ 3%
EBITDA CAGR growth
1 year
▲ 7%
3 years · compounded
▲ 1%
5 years · compounded
▼ 9%

Revenue rose 17% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 3%. EBITDA rose 7% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹4.52 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.04 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin3%
Net Profit Margin2%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Helpline Commercial Security Forts Private Limited, buy the company report.

Board of directors of Helpline Commercial Security Forts Private Limited

Helpline Commercial Security Forts has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Raju Ranjan Digbijay MishraDirector31 Jan 200323 Years 9 MonthsCurrent
Kedar Nath MishraDirector31 Jan 200323 Years 9 MonthsCurrent
Amar Nath MishraDirector06 Feb 20206 Years 9 MonthsCurrent

Peer comparison

Helpline Commercial Security Forts Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sarah Agencies Private Limited₹1.51 Cr (FY 2023)10.0%Chennai, Tamil Nadu, India
Shri Ram & Sons Protection Service Private Limited₹1.51 Cr (FY 2023)42.0%New Delhi, Delhi, India
Avici Info Analytics Private Limited₹1.51 Cr (FY 2024)-4.0%Bangalore, Karnataka, India
Empowerhis India Private Limited₹1.51 Cr (FY 2018)392.0%Dharmapuri, Tamil Nadu, India
GVPL Technologies Private Limited₹1.51 Cr (FY 2025)9.0%Pune, Maharashtra, India
Helpline Commercial Security Forts Private Limitedthis company₹1.51 Cr (FY 2025)₹3.04 Lakh2%17.0%23Dibrugarh, Assam, India
Freight Global Network Private Limited₹1.51 Cr (FY 2025)-2.0%Chromepet, Tamil Nadu, India
Unique Waves Consultancy Services Private Limited₹1.51 Cr (FY 2024)27.0%Bangalore, Karnataka, India
Golak Info and Consultancy Private Limited₹1.51 Cr (FY 2025)63.0%Bhubanewar, Odisha, India
3Edge Hospitality Private Limited₹1.51 Cr (FY 2024)25.0%Faridabad, Haryana, India
Webrises Imaging Technology Private Limited₹1.51 Cr (FY 2025)11.0%Patna, Bihar, India

To see the full peer comparison of Helpline Commercial Security Forts Private Limited, buy the company report.

Auditor

Helpline Commercial Security Forts Private Limited is audited by H.N. YADAV & CO for the financial year 2017.

Auditor firmFinancial yearFirm registration number
H.N. YADAV & COFY 2017317127E

Shareholding

The shareholding of Helpline Commercial Security Forts Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Helpline Commercial Security Forts Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Helpline Commercial Security Forts Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Helpline Commercial Security Forts Private Limited has a workforce of 23 employees on its EPFO records as of Mar 24, 2024, across 1 active EPFO establishment.

Employee count
23
Active EPFO establishments
1
Employee growth
4.55%

GST

Helpline Commercial Security Forts has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
18AABCH3885Q1ZTAssamActive01 Jul 2017

To see the full GST registrations and return filing status of Helpline Commercial Security Forts Private Limited, buy the company report.

Recent activity

Helpline Commercial Security Forts Private Limited has 3 board changes on record since 2003: 3 appointments. The latest: Amar Nath Mishra was appointed as Director on 06 Feb 2020.

AGM
Helpline Commercial Security Forts Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Helpline Commercial Security Forts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Guwahati.
Appointed
Amar Nath Mishra was appointed as Director.
Appointed
Kedar Nath Mishra was appointed as Director.
Appointed
Raju Ranjan Digbijay Mishra was appointed as Director.
Incorporation
31 Jan 2003
Helpline Commercial Security Forts Private Limited was registered on 31 Jan 2003 with Roc Guwahati & aged 23 years 9 months as per MCA records.

Frequently asked questions

Helpline Commercial Security Forts is an active private limited company based in Dibrugarh, Assam, India. The company works in security services, within the service industry. It was incorporated on 31 January 2003 (23+ years old) and is registered under CIN U74920AS2003PTC007020.

Helpline Commercial Security Forts has 3 current directors:

The latest financial statements of Helpline Commercial Security Forts on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Helpline Commercial Security Forts is 18AABCH3885Q1ZT, registered in Assam.

The CIN (Corporate Identification Number) of Helpline Commercial Security Forts is U74920AS2003PTC007020. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Helpline Commercial Security Forts has 3 court cases on record: 3 filed by the company.

Helpline Commercial Security Forts was incorporated on 31 January 2003, making it 23+ years old. It is registered with the Registrar of Companies, Guwahati.

The peers of Helpline Commercial Security Forts by revenue are Sarah Agencies Private Limited, Shri Ram & Sons Protection Service Private Limited, Avici Info Analytics Private Limited, Empowerhis India Private Limited, GVPL Technologies Private Limited and 5 more, all in the same principal business activity (other support services to organizations).

Amar Nath Mishra was appointed as Director on 06 Feb 2020. Kedar Nath Mishra was appointed as Director on 31 Jan 2003. Raju Ranjan Digbijay Mishra was appointed as Director on 31 Jan 2003.

Yes, Helpline Commercial Security Forts is registered as a micro enterprise under Udyam registration (number: UDYAM-AS-29-0002809).

The registered office of Helpline Commercial Security Forts is at Dibrugarh, Dibrugarh, Assam, India – 786010.