MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-KR-03-0220724
Impact Security and Human Resource Services Private Limited
Impact Security and Human Resource Services Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹57.07 Lakh
▼ 25% YoY
Net loss · FY 2023
₹37,590
Net margin -0.7%
EBITDA · FY 2023
₹1.15 Lakh
EBITDA margin 2%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
5
Provident fund records
Directors on board
2
As per MCA filings
About Impact Security and Human Resource Services Private Limited
Data last updated:
Impact Security and Human Resource Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the management consultancy segment of the business services sector. It was incorporated on 19 March 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2013PTC241097. Its GSTIN is 29AADCI2015H1ZU (Karnataka).
The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Dilip Thankappan and Vishnu Tiwari.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2023, the company reported a revenue of ₹57.07 Lakh, a decline of 25% compared to the previous year. For the same year it recorded a net loss of ₹37,590 (net margin -0.7%) and EBITDA of ₹1.15 Lakh (EBITDA margin 2%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 17% over five years.
The company has about 5 employees on its provident fund (EPFO) records.
Impact Security and Human Resource Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0220724). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74120MH2013PTC241097
Registration Number 241097
Incorporation Date 19 March 2013
ROC Mumbai
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-KR-03-0220724
Key People
Dilip Thankappan Director Vishnu Tiwari Director Recognitions & Rankings of Impact Security and Human Resource Services
Contact details
Impact Security and Human Resource Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressG – 4 Sumer Nagar Building No – 2 Near Kora Kendra Flyover S V Road Bori, Vali West, Mumbai, Maharashtra, India – 400092
- IndustryBusiness Services, Management Consultancy
To see the full contact details of Impact Security and Human Resource Services Private Limited, buy the company report.
Comprehensive company report
Impact Security and Human Resource Services 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Financials of Impact Security and Human Resource Services Private Limited
FY 2025 filings availableImpact Security and Human Resource Services Private Limited reported revenue of ₹57.07 Lakh (down 25% YoY) for FY 2023.
Revenue · FY 2023
₹57.07 Lakh ▼ 25%
Net loss · FY 2023
₹37,590 margin -0.7%
EBITDA · FY 2023
₹1.15 Lakh margin 2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▲ 6%
5 years · compounded
▼ 17%
EBITDA CAGR growth
1 year
▲ 168%
3 years · compounded
▼ 32%
5 years · compounded
▼ 30%
Revenue has declined at a compounded annual rate (CAGR) of 17% over five years, including a 25% fall in the latest year. EBITDA rose 168% 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| 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 | ₹1.15 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹37,590 | ||||
| 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2% | ||||
| Net Profit Margin | -0.7% | ||||
| 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 Impact Security and Human Resource Services Private Limited, buy the company report.
Board of directors of Impact Security and Human Resource Services Private Limited
Impact Security and Human Resource Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Dilip Thankappan | Director | 25 Apr 2013 | 13 Years 6 Months | Current |
| Vishnu Tiwari | Director | 30 Apr 2018 | 8 Years 5 Months | Current |
Shareholding
The shareholding of Impact Security and Human Resource Services Private Limited is on record for 2 financial years, the latest being FY 2016, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2016 | FY 2015 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Impact Security and Human Resource Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Impact Security and Human Resource Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Impact Security and Human Resource Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Impact Security and Human Resource Services Private Limited has a workforce of 5 employees on its EPFO records as of Mar 24, 2024, across 1 active EPFO establishment.
Employee count
5
Active EPFO establishments
1
Employee growth
-83.33%
GST
Impact Security and Human Resource Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AADCI2015H1ZU | Karnataka | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Impact Security and Human Resource Services Private Limited, buy the company report.
Recent activity
Impact Security and Human Resource Services Private Limited has 5 board changes on record since 2013: 2 appointments and 3 cessations. The latest: Gandikote Ramanna Nagabhushana ceased to be Director on 15 May 2018.
AGM
Impact Security And Human Resource Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Impact Security And Human Resource Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Gandikote Ramanna Nagabhushana ceased to be Director.
Appointed
Vishnu Tiwari was appointed as Director.
Ceased
Kailash Chandra Ramprasad Agal ceased to be Managing Director.
Ceased
Seema Kailashchandra Agal ceased to be Director.
Appointed
Dilip Thankappan was appointed as Director.
Incorporation
19 Mar 2013
Impact Security And Human Resource Services Private Limited was registered on 19 Mar 2013 with Roc Mumbai I & aged 13 years 7 months as per MCA records.
Frequently asked questions
Impact Security and Human Resource Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in management consultancy, within the business services industry. It was incorporated on 19 March 2013 (13+ years old) and is registered under CIN U74120MH2013PTC241097.
Impact Security and Human Resource Services has 2 current directors:
- Dilip Thankappan - Director
- Vishnu Tiwari - Director
The latest financial statements of Impact Security and Human Resource Services 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 Impact Security and Human Resource Services is 29AADCI2015H1ZU, registered in Karnataka.
The CIN (Corporate Identification Number) of Impact Security and Human Resource Services is U74120MH2013PTC241097. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Impact Security and Human Resource Services was incorporated on 19 March 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.
Gandikote Ramanna Nagabhushana ceased to be Director on 15 May 2018. Vishnu Tiwari was appointed as Director on 30 Apr 2018. Kailash Chandra Ramprasad Agal ceased to be Managing Director on 30 Jan 2015. Impact Security and Human Resource Services has 5 board changes on record in total.
Yes, Impact Security and Human Resource Services is registered as a micro enterprise under Udyam registration (number: UDYAM-KR-03-0220724).
The registered office of Impact Security and Human Resource Services is at G – 4 Sumer Nagar Building No – 2 Near Kora Kendra Flyover S V Road Bori, Vali West, Mumbai, Maharashtra, India – 400092.
Impact Security and Human Resource Services operates in the business services industry, in the management consultancy segment.