Ideas at Work Advertising Private Limited

Ideas at Work Advertising Private Limited - media and publishing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74300MH2007PTC169866 Incorporated 11 April 2007 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2021
₹4.97 Cr
▼ 36% YoY
Net profit · FY 2021
₹3.63 Lakh
Net margin 0.7%
EBITDA · FY 2021
₹10.65 Lakh
EBITDA margin 2.1%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
19 yrs
Est. 2007
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Ideas at Work Advertising Private Limited

Data last updated:

Ideas at Work Advertising Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 11 April 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74300MH2007PTC169866. Its GSTIN is 27AABCI6912K1ZF (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Zarvan Rohinton Patel and Prashant Janardan Godbole.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at C – 35 Montclair Gabriel Road Off L. J. Road Mahim, Mumbai, Maharashtra, India – 400016.

As per the financials filed for FY 2021, the company reported a revenue of ₹4.97 Cr, a decline of 36% compared to the previous year. For the same year it recorded a net profit of ₹3.63 Lakh (net margin 0.7%) and EBITDA of ₹10.65 Lakh (EBITDA margin 2.1%). Revenue has grown at a compounded annual rate (CAGR) of 6% over five years.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ideasatwork.in.

Company details

CIN U74300MH2007PTC169866
Registration Number 169866
Incorporation Date 11 April 2007
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant

Contact details

Ideas at Work Advertising Private Limited's registered office is in Mumbai, Maharashtra. Its website is ideasatwork.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    C – 35 Montclair Gabriel Road Off L. J. Road Mahim, Mumbai, Maharashtra, India – 400016
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

To see the full contact details of Ideas at Work Advertising Private Limited, buy the company report.

Comprehensive company report
Ideas at Work Advertising 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 Ideas at Work Advertising is information and communication. In detail, this covers broadcasting and programming activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ4Broadcasting and programming activities

To see the full business activity and turnover split of Ideas at Work Advertising Private Limited, buy the company report.

Financials of Ideas at Work Advertising Private Limited

FY 2021 filings available

Ideas at Work Advertising Private Limited reported revenue of ₹4.97 Cr (down 36% YoY) for FY 2021.

Revenue · FY 2021
₹4.97 Cr ▼ 36%
Net profit · FY 2021
₹3.63 Lakh margin 0.7%
EBITDA · FY 2021
₹10.65 Lakh margin 2.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 36%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▼ 41%
3 years · compounded
▼ 46%
5 years · compounded
▼ 18%

Revenue fell 36% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 6%. EBITDA fell 41% 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹4.97 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹10.65 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.63 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin2.1%
Net Profit Margin0.7%
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 Ideas at Work Advertising Private Limited, buy the company report.

Board of directors of Ideas at Work Advertising Private Limited

Ideas at Work Advertising has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Zarvan Rohinton PatelDirector11 Apr 200719 Years 6 MonthsCurrent
Prashant Janardan GodboleDirector11 Apr 200719 Years 6 MonthsCurrent

Auditor

Ideas at Work Advertising Private Limited is audited by ASHOK PANDIT & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
ASHOK PANDIT & COFY 2021100674W

Shareholding

The shareholding of Ideas at Work Advertising Private Limited is on record for FY 2018, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Ideas at Work Advertising Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Ideas at Work Advertising Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Ideas at Work Advertising has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AABCI6912K1ZFMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Ideas at Work Advertising Private Limited, buy the company report.

Recent activity

Ideas at Work Advertising Private Limited has 2 board changes on record since 2007: 2 appointments. The latest: Prashant Janardan Godbole was appointed as Director on 11 Apr 2007.

AGM
Ideas At Work Advertising Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Ideas At Work Advertising Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Mumbai I.
Appointed
Prashant Janardan Godbole was appointed as Director.
Appointed
Zarvan Rohinton Patel was appointed as Director.
Incorporation
11 Apr 2007
Ideas At Work Advertising Private Limited was registered on 11 Apr 2007 with Roc Mumbai I & aged 19 years 6 months as per MCA records.

Frequently asked questions

Ideas at Work Advertising is an active private limited company based in Mumbai, Maharashtra, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 11 April 2007 (19+ years old) and is registered under CIN U74300MH2007PTC169866.

Ideas at Work Advertising has 2 current directors:

The latest financial statements of Ideas at Work Advertising on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.

The GSTIN of Ideas at Work Advertising is 27AABCI6912K1ZF, registered in Maharashtra.

The CIN (Corporate Identification Number) of Ideas at Work Advertising is U74300MH2007PTC169866. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ideas at Work Advertising was incorporated on 11 April 2007, making it 19+ years old. It is registered with the Registrar of Companies, Mumbai.

Prashant Janardan Godbole was appointed as Director on 11 Apr 2007. Zarvan Rohinton Patel was appointed as Director on 11 Apr 2007.

Ideas at Work Advertising can be reached through the website ideasatwork.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Ideas at Work Advertising is at C – 35 Montclair Gabriel Road Off L. J. Road Mahim, Mumbai, Maharashtra, India – 400016.

Ideas at Work Advertising operates in the media and publishing industry, in the advertising agencies and media services segment.