Proforce Professional Services Private Limited

Proforce Professional Services Private Limited - travel and hospitality in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U74999MH2014PTC259698 Incorporated 25 November 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2020
₹42.08 Lakh
▼ 36% YoY
Net profit · FY 2020
₹1.41 Lakh
Net margin 3.4%
EBITDA · FY 2020
₹2.36 Lakh
EBITDA margin 5.6%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1.34 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
Directors on board
2
As per MCA filings
GST registrations
2
None active

About Proforce Professional Services Private Limited

Data last updated:

Proforce Professional Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 25 November 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2014PTC259698. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1.34 Lakh. It is led by directors Ameya Vilas Kocharekar and Sameer Gupta.

Its last annual general meeting (AGM) was held on 22 March 2021, and its latest financial statements are for the year ended 31 March 2020. The registered office is at G – 3/1 Mld Commercial Centre Cross Road A MIDC Andheri East, Mumbai, Maharashtra, India – 400093.

As per the financials filed for FY 2020, the company reported a revenue of ₹42.08 Lakh, a decline of 36% compared to the previous year. For the same year it recorded a net profit of ₹1.41 Lakh (net margin 3.4%) and EBITDA of ₹2.36 Lakh (EBITDA margin 5.6%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 38% over five years.

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 proforce.in.

Company Details of Proforce Professional Services Private Limited
CIN U74999MH2014PTC259698
Registration Number 259698
Incorporation Date 25 November 2014
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 22 March 2021
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    G – 3/1 Mld Commercial Centre Cross Road A MIDC Andheri East, Mumbai, Maharashtra, India – 400093
  • Industry
    Travel and Hospitality, Consumer Professional Services
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Financials, compliance, directors, charges, ownership and filings for Proforce Professional Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Proforce Professional Services Private Limited

The main business activity of Proforce Professional Services is education. In detail, this covers sports, recreation, cultural and other education.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
PEducationP3Sports, recreation, cultural and other educationLocked
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Business activity turnover details

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

  • Turnover contribution
  • Historical classifications
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Financials of Proforce Professional Services Private Limited FY 2020 filings available

Proforce Professional Services Private Limited reported revenue of ₹42.08 Lakh (down 36% YoY) for FY 2020.

Revenue · FY 2020
₹42.08 Lakh ▼ 36%
Net profit · FY 2020
₹1.41 Lakh margin 3.4%
EBITDA · FY 2020
₹2.36 Lakh margin 5.6%

Compounded Annual Growth Rate (CAGR) of Proforce Professional Services Private Limited

Revenue CAGR growth
1 year
▼ 36%
3 years · compounded
▼ 12%
5 years · compounded
▲ 38%
EBITDA CAGR growth
1 year
▼ 79%
3 years · compounded
▼ 26%
5 years · compounded
▲ 115%

Revenue fell 36% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 38%. EBITDA fell 79% 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 Proforce Professional Services Private Limited

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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₹2.36 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹1.41 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 Proforce Professional Services Private Limited

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin5.6%••••••••••••••••
Net Profit Margin3.4%••••••••••••••••
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 Proforce Professional Services are in the company report.

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Financial statements from 2015

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Board of Directors of Proforce Professional Services Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Sameer GuptaAdditional Director18 Mar 20197 Years 7 MonthsCurrent
Ameya Vilas KocharekarDirector25 Nov 201411 Years 10 MonthsCurrent

Peer Comparison of Proforce Professional Services Private Limited

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

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Shankra Research & Development Private Limited₹42.23 Lakh (FY 2025)••••••••132.0%••••Medchal Malkajgiri, Telangana, India
Detailing Castle India Private Limited₹42.21 Lakh (FY 2025)••••••••88.0%••••New Delhi, Delhi, India
Accurate Taxbiz Solutions Private Limited₹42.14 Lakh (FY 2025)••••••••-4.0%••••Rajkot, Gujarat, India
C2c Venture Private Limited₹42.1 Lakh (FY 2024)••••••••-96.0%••••Chennai, Tamil Nadu, India
Jidnyasa Counselling and Guidance (OPC) Private Limited₹42.09 Lakh (FY 2025)••••••••••••Pune, Maharashtra, India
Proforce Professional Services Private Limited this company₹42.08 Lakh (FY 2020)••••••••-36.0%••••Mumbai, Maharashtra, India
Das System and Services Private Limited₹42.08 Lakh (FY 2022)••••••••18.0%••••Faridabad, Haryana, India
Anushka Art and Design Private Limited₹42.07 Lakh (FY 2025)••••••••-50.0%••••Delhi, India
Striking Online Service & Shopping Private Limited₹42.06 Lakh (FY 2025)••••••••89.0%••••Paschim Medinipur, West Bengal, India
BVM Design and Media House Private Limited₹42.03 Lakh (FY 2024)••••••••-6.0%••••New Delhi, Delhi, India
Bevogte Innovative India Private Limited₹42.02 Lakh (FY 2025)••••••••37.0%••••Pune, Maharashtra, India

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

Charges & Borrowings of Proforce Professional Services Private Limited

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

Employees and EPFO Compliance at Proforce Professional Services Private Limited

Employment history and EPFO contributions of people linked to Proforce Professional 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 Proforce Professional Services Private Limited

Proforce Professional Services Private Limited has 4 board changes on record since 2014: 2 appointments and 2 cessations. The latest: Yogendra Narendra Singh ceased to be Director on 20 Apr 2019.

AGM
Proforce Professional Services Private Limited last Annual general meeting of members was held on 22 Mar 2021 as per latest MCA records.
Filing
Proforce Professional Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Mumbai I.
Ceased
Yogendra Narendra Singh ceased to be Director.
Appointed
Sameer Gupta was appointed as Additional Director.
Ceased
Sachin Sharma ceased to be Director.
Appointed
Ameya Vilas Kocharekar was appointed as Director.
Incorporation
25 Nov 2014
Proforce Professional Services Private Limited was registered on 25 Nov 2014 with Roc Mumbai I & aged 11 years 10 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Proforce Professional Services Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Proforce Professional Services Private Limited

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MSME payment history

Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.

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Subsidiaries & Group Companies of Proforce Professional Services Private Limited

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Corporate group structure

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GST Compliance of Proforce Professional Services Private Limited

Proforce Professional Services has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
2
Cancelled / inactive
2
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Proforce Professional Services Private Limited

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MCA filings and documents

Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.

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Frequently Asked Questions about Proforce Professional Services Private Limited

Proforce Professional Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 25 November 2014 (12+ years old) and is registered under CIN U74999MH2014PTC259698.

Proforce Professional Services reported revenue of ₹42.08 Lakh for FY 2020 (down 36% YoY).

Proforce Professional Services has 2 current directors:

Proforce Professional Services reported a net profit of ₹1.41 Lakh (net margin 3.4%) and EBITDA of ₹2.36 Lakh (EBITDA margin 5.6%) for FY 2020, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Proforce Professional Services is -12% over three years and 38% over five years. In the latest year (FY 2020) revenue fell 36%. CAGR is the steady yearly rate that links the first and the last year.

No. Proforce Professional Services has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Proforce Professional Services is U74999MH2014PTC259698. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

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

Proforce Professional Services was incorporated on 25 November 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Proforce Professional Services by revenue are Shankra Research & Development Private Limited, Detailing Castle India Private Limited, Accurate Taxbiz Solutions Private Limited, C2c Venture Private Limited, Jidnyasa Counselling and Guidance (OPC) Private Limited and 5 more, all in the Consumer Services industry (Professional Services).

Yogendra Narendra Singh ceased to be Director on 20 Apr 2019. Sameer Gupta was appointed as Additional Director on 18 Mar 2019. Sachin Sharma ceased to be Director on 01 Jun 2017. Proforce Professional Services has 4 board changes on record in total.

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