Om Sai Protection Services Private Limited

Om Sai Protection Services Private Limited - business services in Kaushambi, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U74120UP2011PTC046476 Incorporated 05 September 2011 ROC Kanpur HQ Kaushambi, Uttar Pradesh, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2024
₹91.51 Lakh
▼ 22% YoY
Net loss · FY 2024
₹4.33 Lakh
Net margin -4.7%
EBITDA · FY 2024
-₹4.16 Lakh
EBITDA margin -4.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
24
Provident fund records
Directors on board
2
As per MCA filings

About Om Sai Protection Services Private Limited

Data last updated:

Om Sai Protection Services Private Limited is a private limited company based in Kaushambi, Uttar Pradesh, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 05 September 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U74120UP2011PTC046476. Its GSTIN is 09AACCO0028M1ZF (Uttar Pradesh). 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 Nikhil Singh and Suman Singh.

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 Manjhanpur Dhata Road Byepass Ward No.4 Sirathu, Kaushambi, Uttar Pradesh, India – 212217.

As per the financials filed for FY 2024, the company reported a revenue of ₹91.51 Lakh, a decline of 22% compared to the previous year. For the same year it recorded a net loss of ₹4.33 Lakh (net margin -4.7%) and EBITDA of -₹4.16 Lakh (EBITDA margin -4.5%). Revenue has declined at a compounded annual rate (CAGR) of 21% over three years and 15% over five years.

The company has about 24 employees on its provident fund (EPFO) records.

Om Sai Protection Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-46-0003040). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website omsaiprotection.com.

Company details

CIN U74120UP2011PTC046476
Registration Number 046476
Incorporation Date 05 September 2011
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-UP-46-0003040

Recognitions & Rankings of Om Sai Protection Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-UP-46-0003040

Contact details

Om Sai Protection Services Private Limited's registered office is in Kaushambi, Uttar Pradesh. Its website is omsaiprotection.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Manjhanpur Dhata Road Byepass Ward No.4 Sirathu, Kaushambi, Uttar Pradesh, India – 212217
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of Om Sai Protection Services Private Limited, buy the company report.

Comprehensive company report
Om Sai Protection 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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Business activity

The main business activity of Om Sai Protection Services is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Om Sai Protection Services Private Limited, buy the company report.

Financials of Om Sai Protection Services Private Limited

FY 2024 filings available

Om Sai Protection Services Private Limited reported revenue of ₹91.51 Lakh (down 22% YoY) for FY 2024.

Revenue · FY 2024
₹91.51 Lakh ▼ 22%
Net loss · FY 2024
₹4.33 Lakh margin -4.7%
EBITDA · FY 2024
-₹4.16 Lakh margin -4.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 22%
3 years · compounded
▼ 21%
5 years · compounded
▼ 15%
EBITDA CAGR growth
1 year
▼ 157%
3 years · compounded
▼ 34%
5 years · compounded
▼ 18%

Revenue has declined at a compounded annual rate (CAGR) of 15% over five years, including a 22% fall in the latest year. EBITDA fell 157% 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-₹4.16 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4.33 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-4.5%
Net Profit Margin-4.7%
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 Om Sai Protection Services Private Limited, buy the company report.

Board of directors of Om Sai Protection Services Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Nikhil SinghDirector12 Jun 20215 Years 4 MonthsCurrent
Suman SinghDirector05 Sep 201115 Years 1 MonthsCurrent

Auditor

Om Sai Protection Services Private Limited is audited by VIVEK SRIVASTAVA & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
VIVEK SRIVASTAVA & ASSOCIATESFY 2020016803C

Shareholding

The shareholding of Om Sai Protection Services Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Om Sai Protection Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Om Sai Protection Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Om Sai Protection Services Private Limited has a workforce of 24 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
24
Active EPFO establishments
1
Employee growth
-25%

GST

Om Sai Protection Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AACCO0028M1ZFUttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of Om Sai Protection Services Private Limited, buy the company report.

Recent activity

Om Sai Protection Services Private Limited has 4 board changes on record since 2011: 2 appointments and 2 cessations. The latest: Nikhil Singh ceased to be Director Appointed In Casual Vacancy on 10 Feb 2022.

AGM
Om Sai Protection Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Om Sai Protection Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Ceased
Nikhil Singh ceased to be Director Appointed In Casual Vacancy.
Appointed
Nikhil Singh was appointed as Director.
Ceased
Nirbhay Singh ceased to be Director.
Appointed
Suman Singh was appointed as Director.
Incorporation
05 Sep 2011
Om Sai Protection Services Private Limited was registered on 05 Sep 2011 with Roc Kanpur & aged 15 years 1 month as per MCA records.

Frequently asked questions

Om Sai Protection Services is an active private limited company based in Kaushambi, Uttar Pradesh, India. The company works in security and surveillance, within the business services industry. It was incorporated on 05 September 2011 (15+ years old) and is registered under CIN U74120UP2011PTC046476.

Om Sai Protection Services has 2 current directors:

The latest financial statements of Om Sai Protection Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Om Sai Protection Services is 09AACCO0028M1ZF, registered in Uttar Pradesh. 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 Om Sai Protection Services is U74120UP2011PTC046476. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Om Sai Protection Services was incorporated on 05 September 2011, making it 15+ years old. It is registered with the Registrar of Companies, Kanpur.

Nikhil Singh ceased to be Director Appointed In Casual Vacancy on 10 Feb 2022. Nikhil Singh was appointed as Director on 12 Jun 2021. Nirbhay Singh ceased to be Director on 23 Apr 2021. Om Sai Protection Services has 4 board changes on record in total.

Yes, Om Sai Protection Services is registered as a micro enterprise under Udyam registration (number: UDYAM-UP-46-0003040).

Om Sai Protection Services can be reached through the website omsaiprotection.com. Its registered office is in Kaushambi, Uttar Pradesh, India.

The registered office of Om Sai Protection Services is at Manjhanpur Dhata Road Byepass Ward No.4 Sirathu, Kaushambi, Uttar Pradesh, India – 212217.