La Ultima General Service Pvt Ltd

La Ultima General Service Pvt Ltd - business outsourcing in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U74999MH1984PTC031865 Incorporated 19 January 1984 ROC Mumbai HQ Mumbai, Maharashtra, India
Converted to LLP Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹4.03 Lakh
▲ 88% YoY
Net loss · FY 2024
₹5.06 Lakh
Net margin -125.6%
EBITDA · FY 2024
-₹4.75 Lakh
EBITDA margin -117.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
42 yrs
Est. 1984
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About La Ultima General Service Pvt Ltd

Data last updated:

La Ultima General Service Pvt Ltd was a private limited company based in Mumbai, Maharashtra, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 19 January 1984.

The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH1984PTC031865.

The company had an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was led by directors Parimal Kantilal Shroff and Nita Parimal Shroff.

Its last annual general meeting (AGM) was held on 19 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office was at 1st Floor Plot – 29 Rustom Building Veer Nariman Road Fort, Mumbai, Maharashtra, India – 400001.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.03 Lakh, a growth of 88% compared to the previous year. For the same year it recorded a net loss of ₹5.06 Lakh (net margin -125.6%) and EBITDA of -₹4.75 Lakh (EBITDA margin -117.8%). Revenue has declined at a compounded annual rate (CAGR) of 97% over three years and 8% over five years.

Company details

CIN U74999MH1984PTC031865
Registration Number 031865
Incorporation Date 19 January 1984
ROC Mumbai
Listing Status Unlisted
Company Status Converted to LLP
Date of Last AGM 19 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

La Ultima General Service Pvt Ltd's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    1st Floor Plot – 29 Rustom Building Veer Nariman Road Fort, Mumbai, Maharashtra, India – 400001
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of La Ultima General Service Pvt Ltd, buy the company report.

Comprehensive company report
La Ultima General Service Pvt Ltd - 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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Financials of La Ultima General Service Pvt Ltd

FY 2024 filings available

La Ultima General Service Pvt Ltd reported revenue of ₹4.03 Lakh (up 88% YoY) for FY 2024.

Revenue · FY 2024
₹4.03 Lakh ▲ 88%
Net loss · FY 2024
₹5.06 Lakh margin -125.6%
EBITDA · FY 2024
-₹4.75 Lakh margin -117.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 88%
3 years · compounded
▲ 97%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 584%
3 years · compounded
▼ 37%
5 years · compounded
▼ 26%

Revenue rose 88% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA fell 584% 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 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-₹4.75 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5.06 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-117.8%
Net Profit Margin-125.6%
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 La Ultima General Service Pvt Ltd, buy the company report.

Board of directors of La Ultima General Service Pvt Ltd

La Ultima General Service has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Parimal Kantilal ShroffDirector31 Aug 20233 Years 2 MonthsAs last reported
Nita Parimal ShroffDirector19 Jan 198442 Years 9 MonthsAs last reported

Peer comparison

La Ultima General Service Pvt Ltd is compared with the 10 companies closest to it by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Belta Soft Private Limited₹4.04 Lakh (FY 2021)Delhi, India
Padukone Enterprises LLP₹4.04 Lakh (FY 2024)339.0%Bengaluru, Karnataka, India
Krossark Consulting Services Private Limited₹4.04 Lakh (FY 2023)-20.0%Chennai, Tamil Nadu, India
Hoogmatic Advisory Private Limited₹4.03 Lakh (FY 2024)-48.0%Delhi, India
Scroopbox Solutions Private Limited₹4.03 Lakh (FY 2022)-48.0%Kolkata, West Bengal, India
La Ultima General Service Pvt Ltdthis company₹4.03 Lakh (FY 2024)-₹5.06 Lakh-125.6%88.0%Mumbai, Maharashtra, India
Gyan Shree Industrial Consultants Private Limited₹4.03 Lakh (FY 2025)-82.0%New Delhi, Delhi, India
Goodshine Builders Private Limited₹4.03 Lakh (FY 2024)367.0%Kolkata, West Bengal, India
Id Consultancy Solutions Private Limited₹4.03 Lakh (FY 2024)Thane, Maharashtra, India
NRS Holdings Private Limited₹4.02 Lakh (FY 2025)-77.0%New Delhi, Delhi, India
Vastupal Leasing and Finance Pvt Ltd₹4.02 Lakh (FY 2024)-42.0%Ahmedabad, Gujarat, India

To see the full peer comparison of La Ultima General Service Pvt Ltd, buy the company report.

Auditor

La Ultima General Service Pvt Ltd is audited by P R GANDHI & CO LLP for the financial year 2020.

Auditor firmFinancial yearFirm registration number
P R GANDHI & CO LLPFY 2020103020W

Shareholding

The shareholding of La Ultima General Service Pvt Ltd is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of La Ultima General Service Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for La Ultima General Service Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for La Ultima General Service Pvt Ltd; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

La Ultima General Service Pvt Ltd has 4 board changes on record since 1984: 2 appointments and 2 cessations. The latest: Parimal Kantilal Shroff ceased to be Additional Director on 14 Sep 2023.

AGM
La Ultima General Service Pvt Ltd last Annual general meeting of members was held on 19 Sep 2024 as per latest MCA records.
Filing
La Ultima General Service Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Parimal Kantilal Shroff ceased to be Additional Director.
Ceased
Anupam Kantilal Shroff ceased to be Director.
Appointed
Parimal Kantilal Shroff was appointed as Director.
Appointed
Nita Parimal Shroff was appointed as Director.
Incorporation
19 Jan 1984
La Ultima General Service Pvt Ltd was registered on 19 Jan 1984 with Roc Mumbai & aged 42 years 9 months as per MCA records.

Frequently asked questions

La Ultima General Service has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.

La Ultima General Service was a private limited company based in Mumbai, Maharashtra, India. The company worked in business and IT consulting, within the business outsourcing industry. It was incorporated on 19 January 1984 and is registered under CIN U74999MH1984PTC031865. For the latest details, refer to the successor LLP entity.

The CIN (Corporate Identification Number) of La Ultima General Service is U74999MH1984PTC031865. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

La Ultima General Service had 2 directors:

La Ultima General Service was incorporated on 19 January 1984. It is registered with the Registrar of Companies, Mumbai.

The registered office of La Ultima General Service is at 1st Floor Plot – 29 Rustom Building Veer Nariman Road Fort, Mumbai, Maharashtra, India – 400001.

The latest financial statements of La Ultima General Service on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 19 September 2024. Year-wise statements from 2015 are in the company report.

La Ultima General Service operated in the business outsourcing industry, in the business and IT consulting segment.

The peers of La Ultima General Service by revenue are Belta Soft Private Limited, Padukone Enterprises LLP, Krossark Consulting Services Private Limited, Hoogmatic Advisory Private Limited, Scroopbox Solutions Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Parimal Kantilal Shroff ceased to be Additional Director on 14 Sep 2023. Anupam Kantilal Shroff ceased to be Director on 01 Sep 2023. Parimal Kantilal Shroff was appointed as Director on 31 Aug 2023. La Ultima General Service has 4 board changes on record in total.

The compliance status of La Ultima General Service is compliant as of 13 July 2026.