Integratie Services Private Limited

Integratie Services Private Limited - business outsourcing in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U72300MH2011PTC217781 Incorporated 23 May 2011 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹76.29 Lakh
▲ 11% YoY
Net loss · FY 2024
₹11.82 Lakh
Net margin -15.5%
EBITDA · FY 2024
-₹55,232
EBITDA margin -0.7%
Authorised capital
₹40 Lakh
Registered with MCA
Paid-up capital
₹36 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Integratie Services Private Limited

Data last updated:

Integratie Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the business process outsourcing sector. It was incorporated on 23 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72300MH2011PTC217781. Its GSTIN is 27AACCI6171K1ZB (Maharashtra).

The company has an authorised share capital of ₹40 Lakh and a paid-up capital of ₹36 Lakh. It is led by directors Umaji Laxman Shinde and Rajkumar Kautikrao Deshmukh.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 103 & 104 Carlye Building Raheja Builders Lbs Marg Thane, Maharashtra, India – 400604.

As per the financials filed for FY 2024, the company reported a revenue of ₹76.29 Lakh, a growth of 11% compared to the previous year. For the same year it recorded a net loss of ₹11.82 Lakh (net margin -15.5%) and EBITDA of -₹55,232 (EBITDA margin -0.7%). Revenue has declined at a compounded annual rate (CAGR) of 15% over three years and 8% over five years.

The company is associated with 1 brand: Integratie. Court records list 2 cases involving the company, including 2 filed against it.

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

Company Details of Integratie Services Private Limited
CIN U72300MH2011PTC217781
Registration Number 217781
Incorporation Date 23 May 2011
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    103 & 104 Carlye Building Raheja Builders Lbs Marg Thane, Maharashtra, India – 400604
  • Industry
    Business Outsourcing, Business Process Outsourcing
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Financials, compliance, directors, charges, ownership and filings for Integratie Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Integratie Services Private Limited

The main business activity of Integratie Services is information and communication. In detail, this covers publishing of computer operating systems, system software, application software, games, etc..

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
JInformation and communicationJ2Publishing of computer operating systems, system software, application software, games, etc.Locked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
  • Filing-level activity changes

Verified entity values are shown only after access is granted.

Financials of Integratie Services Private Limited FY 2024 filings available

Integratie Services Private Limited reported revenue of ₹76.29 Lakh (up 11% YoY) for FY 2024.

Revenue · FY 2024
₹76.29 Lakh ▲ 11%
Net loss · FY 2024
₹11.82 Lakh margin -15.5%
EBITDA · FY 2024
-₹55,232 margin -0.7%

Compounded Annual Growth Rate (CAGR) of Integratie Services Private Limited

Revenue CAGR growth
1 year
▲ 11%
3 years · compounded
▼ 15%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 113%
3 years · compounded
▼ 27%
5 years · compounded
▼ 15%

Revenue rose 11% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA fell 113% 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 of Integratie Services Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹55,232••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹11.82 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 of Integratie Services Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-0.7%••••••••••••••••
Net Profit Margin-15.5%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Integratie Services are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of Integratie Services Private Limited

Integratie Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Diversified BPO). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Procare Client Connect Private Limited₹76.86 Lakh (FY 2025)••••••••-50.0%••••Noida, Uttar Pradesh, India
Madelin Ventures Private Limited₹76.8 Lakh (FY 2025)••••••••24.0%••••Gurgaon, Haryana, India
Sai Setters Services Private Limited₹76.56 Lakh (FY 2024)••••••••26.0%••••Ahmedabad, Gujarat, India
NSD Technologies Private Limited₹76.39 Lakh (FY 2025)••••••••-30.0%••••Kolkata, West Bengal, India
Mahaveer Online Private Limited₹76.31 Lakh (FY 2024)••••••••112.0%••••Ahmedabad, Gujarat, India
Integratie Services Private Limited this company₹76.29 Lakh (FY 2024)••••••••11.0%••••Thane, Maharashtra, India
Digitalrein Private Limited₹76.26 Lakh (FY 2025)••••••••-23.0%••••Kolkata, West Bengal, India
Ananta Software Services Private Limited₹76.04 Lakh (FY 2024)••••••••••••Bangalore, Karnataka, India
Ark Call Target Private Limited₹75.94 Lakh (FY 2025)••••••••8.0%••••Chandigarh, India
Accurate Billing Services Private Limited₹75.63 Lakh (FY 2024)••••••••-76.0%••••Ahmedabad, Gujarat, India
Megalopis Venture Private Limited₹75.62 Lakh (FY 2024)••••••••-17.0%••••New Delhi, Delhi, India

Peers are the five companies nearest above and the five nearest below Integratie Services by revenue in the Outsourcing industry (Diversified BPO), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Integratie Services Private Limited

Integratie Services Private Limited is audited by KAVATHEKAR & CO for the financial year 2020.

NameStatusAppointment DateCessation Date
KAVATHEKAR & COLockedLockedLocked
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Board of Directors of Integratie Services Private Limited

Integratie Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajkumar Kautikrao DeshmukhAdditional Director01 Nov 20241 Years 11 MonthsCurrent
Umaji Laxman ShindeDirector14 Jun 20197 Years 3 MonthsCurrent

Ownership and Shareholding of Integratie Services Private Limited

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Charges & Borrowings of Integratie Services Private Limited

Integratie Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Associated Brands with Integratie Services Private Limited

Integratie Services operates one associated brand: Integratie. Each brand links to its own profile.

BrandDescriptionWebsite
Business Intelligence consulting, analytics services, and trainings in India.integratieservices.com

Employees and EPFO Compliance at Integratie Services Private Limited

Employment history and EPFO contributions of people linked to Integratie Services.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Integratie Services Private Limited

Integratie Services Private Limited has 4 board changes on record since 2019: 2 appointments and 2 cessations. The latest: Barkha Deshmukh Rajkumar ceased to be Director on 01 Nov 2024.

Ceased
Barkha Deshmukh Rajkumar ceased to be Director.
Appointed
Rajkumar Kautikrao Deshmukh was appointed as Additional Director.
AGM
Integratie Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Integratie Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai Ii.
Appointed
Umaji Laxman Shinde was appointed as Director.
Ceased
Rajkumar Kautikrao Deshmukh ceased to be Director.
Incorporation
23 May 2011
Integratie Services Private Limited was registered on 23 May 2011 with Roc Mumbai Ii & aged 15 years 4 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Integratie Services Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Integratie Services Private Limited

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Subsidiaries & Group Companies of Integratie Services Private Limited

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GST Compliance of Integratie Services Private Limited

Integratie Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCI6171K1ZBMaharashtraActive01 Jul 2017
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MCA Filings & Documents of Integratie Services Private Limited

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Frequently Asked Questions about Integratie Services Private Limited

Integratie Services is an active private limited company based in Thane, Maharashtra, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 23 May 2011 (15+ years old) and is registered under CIN U72300MH2011PTC217781.

Integratie Services reported revenue of ₹76.29 Lakh for FY 2024 (up 11% YoY).

Integratie Services has 2 current directors:

Integratie Services reported a net loss of ₹11.82 Lakh (net margin -15.5%) and EBITDA of -₹55,232 (EBITDA margin -0.7%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Integratie Services is -15% over three years and -8% over five years. In the latest year (FY 2024) revenue rose 11%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Integratie Services is 27AACCI6171K1ZB, registered in Maharashtra.

The CIN (Corporate Identification Number) of Integratie Services is U72300MH2011PTC217781. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Integratie Services has 2 court cases on record: 2 filed against it.

Integratie Services was incorporated on 23 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Integratie Services by revenue are Procare Client Connect Private Limited, Madelin Ventures Private Limited, Sai Setters Services Private Limited, NSD Technologies Private Limited, Mahaveer Online Private Limited and 5 more, all in the Outsourcing industry (Diversified BPO).

Barkha Deshmukh Rajkumar ceased to be Director on 01 Nov 2024. Rajkumar Kautikrao Deshmukh was appointed as Additional Director on 01 Nov 2024. Umaji Laxman Shinde was appointed as Director on 14 Jun 2019. Integratie Services has 4 board changes on record in total.

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