MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2023-24)
- Udyam number
- UDYAM-DL-08-0048232
Mohini Facility Management Services Private Limited
Mohini Facility Management Services Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹1.13 Cr
▼ 15% YoY
Net profit · FY 2022
₹2.69 Lakh
Net margin 2.4%
EBITDA · FY 2022
₹5.56 Lakh
EBITDA margin 4.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
27
Provident fund records
Directors on board
3
As per MCA filings
About Mohini Facility Management Services Private Limited
Data last updated:
Mohini Facility Management Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 09 August 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2011PTC223448. Its GSTIN is 07AAHCM3629D2ZL (Delhi). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Sanjivan Kohli and Nitin Kumar.
Its last annual general meeting (AGM) was held on 31 March 2023, and its latest financial statements are for the year ended 31 March 2022. The registered office is at 236 Block I – II Madangir Dr.Amedkar Nagar, New Delhi, Delhi, India – 110062.
As per the financials filed for FY 2022, the company reported a revenue of ₹1.13 Cr, a decline of 15% compared to the previous year. For the same year it recorded a net profit of ₹2.69 Lakh (net margin 2.4%) and EBITDA of ₹5.56 Lakh (EBITDA margin 4.9%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years and 7% over five years.
The company has about 27 employees on its provident fund (EPFO) records.
Mohini Facility Management Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0048232). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74140DL2011PTC223448
Registration Number 223448
Incorporation Date 09 August 2011
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 March 2023
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-08-0048232
Recognitions & Rankings of Mohini Facility Management Services
Contact details
Mohini Facility Management Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address236 Block I – II Madangir Dr.Amedkar Nagar, New Delhi, Delhi, India – 110062
- IndustryBusiness Services, Facility Management
To see the full contact details of Mohini Facility Management Services Private Limited, buy the company report.
Comprehensive company report
Mohini Facility Management 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
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Secure checkout · GST invoice included
Business activity
The main business activity of Mohini Facility Management Services is support service to organizations. In detail, this covers other support services to organizations.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations |
To see the full business activity and turnover split of Mohini Facility Management Services Private Limited, buy the company report.
Financials of Mohini Facility Management Services Private Limited
FY 2022 filings availableMohini Facility Management Services Private Limited reported revenue of ₹1.13 Cr (down 15% YoY) for FY 2022.
Revenue · FY 2022
₹1.13 Cr ▼ 15%
Net profit · FY 2022
₹2.69 Lakh margin 2.4%
EBITDA · FY 2022
₹5.56 Lakh margin 4.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 15%
3 years · compounded
▼ 8%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 1%
5 years · compounded
▲ 10%
Revenue fell 15% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA rose 23% 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
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| EBITDA | ₹5.56 Lakh | ||||
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| Net Profit (PAT) | ₹2.69 Lakh | ||||
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Financial Ratios
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
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| Profitability | |||||
| EBITDA Margin | 4.9% | ||||
| Net Profit Margin | 2.4% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Mohini Facility Management Services Private Limited, buy the company report.
Board of directors of Mohini Facility Management Services Private Limited
Mohini Facility Management Services has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanjivan Kohli | Director | 09 Aug 2011 | 15 Years 3 Months | Current |
| Nitin Kumar | Director | 09 Aug 2011 | 15 Years 3 Months | Current |
| Mohini | Director | 09 Aug 2011 | 15 Years 3 Months | Current |
Auditor
Mohini Facility Management Services Private Limited is audited by SHIROMANY TYAGI & CO for the financial year 2018.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SHIROMANY TYAGI & CO | FY 2018 | 006117N |
Shareholding
The shareholding of Mohini Facility Management Services Private Limited is on record for FY 2018, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2018 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Public | |
| Others |
To see the full shareholding pattern of Mohini Facility Management Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Mohini Facility Management 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 Mohini Facility Management Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Mohini Facility Management Services Private Limited has a workforce of 27 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.
Employee count
27
Active EPFO establishments
1
Employee growth
-49.06%
GST
Mohini Facility Management Services has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAHCM3629D2ZL | Delhi | Active | 25 Oct 2017 |
To see the full GST registrations and return filing status of Mohini Facility Management Services Private Limited, buy the company report.
Recent activity
Mohini Facility Management Services Private Limited has 3 board changes on record since 2011: 3 appointments. The latest: Mohini was appointed as Director on 09 Aug 2011.
AGM
Mohini Facility Management Services Private Limited last Annual general meeting of members was held on 31 Mar 2023 as per latest MCA records.
Filing
Mohini Facility Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi I.
Appointed
Mohini was appointed as Director.
Appointed
Nitin Kumar was appointed as Director.
Appointed
Sanjivan Kohli was appointed as Director.
Incorporation
09 Aug 2011
Mohini Facility Management Services Private Limited was registered on 09 Aug 2011 with Roc Delhi I & aged 15 years 3 months as per MCA records.
Frequently asked questions
Mohini Facility Management Services is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 09 August 2011 (15+ years old) and is registered under CIN U74140DL2011PTC223448.
Mohini Facility Management Services has 3 current directors:
- Sanjivan Kohli - Director
- Nitin Kumar - Director
- Mohini - Director
The latest financial statements of Mohini Facility Management Services on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 31 March 2023. Year-wise statements from 2015 are in the company report.
The GSTIN of Mohini Facility Management Services is 07AAHCM3629D2ZL, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Mohini Facility Management Services is U74140DL2011PTC223448. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mohini Facility Management Services was incorporated on 09 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
Mohini was appointed as Director on 09 Aug 2011. Nitin Kumar was appointed as Director on 09 Aug 2011. Sanjivan Kohli was appointed as Director on 09 Aug 2011.
Yes, Mohini Facility Management Services is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0048232).
The registered office of Mohini Facility Management Services is at 236 Block I – II Madangir Dr.Amedkar Nagar, New Delhi, Delhi, India – 110062.
Mohini Facility Management Services operates in the business services industry, in the facility management segment.
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