Spiraea Services Private Limited

Spiraea Services Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74110MH2011PTC224387 Incorporated 25 November 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing MSME · Small
Data last updated
Revenue · FY 2024
₹19.57 Cr
▲ 144% YoY
Net profit · FY 2024
₹78.64 Lakh
Net margin 4%
EBITDA · FY 2024
₹1.49 Cr
EBITDA margin 7.6%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
25
Provident fund records
Directors on board
2
As per MCA filings

About Spiraea Services Private Limited

Data last updated:

Spiraea Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the business process outsourcing sector. It was incorporated on 25 November 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74110MH2011PTC224387. Its GSTIN is 27AAECD0544P1ZF (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Design-4Tomorrow Private Limited and Parcos Services Private Limited. It is led by directors Sharad Mandowara and Mukul Devpura.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹19.57 Cr, a growth of 144% compared to the previous year. For the same year it recorded a net profit of ₹78.64 Lakh (net margin 4%) and EBITDA of ₹1.49 Cr (EBITDA margin 7.6%). Revenue has grown at a compounded annual rate (CAGR) of 112% over three years and 271% over five years.

The company has about 25 employees on its provident fund (EPFO) records.

Spiraea Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0009773). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website spiraea.in.

Company details

CIN U74110MH2011PTC224387
Registration Number 224387
Incorporation Date 25 November 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
MSME Classification Small
Udyam Registration UDYAM-MH-33-0009773

Name history

Spiraea Services has undergone 2 name changes throughout its history. The company was previously known as Design-4Tomorrow Private Limited, and Parcos Services Private Limited. The current legal name is Spiraea Services Private Limited.

Company NameStatus
Spiraea Services Private LimitedCurrent
Design-4Tomorrow Private LimitedPrevious
Parcos Services Private LimitedPrevious

CIN history

Spiraea Services has one previous CIN (Corporate Identification Number): U74120MH2011PTC224387. The current CIN is U74110MH2011PTC224387, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74110MH2011PTC224387Current
U74120MH2011PTC224387Previous

Recognitions & Rankings of Spiraea Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-33-0009773

Contact details

Spiraea Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is spiraea.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Registered Address
    206 A Wing Corporate Center, Ak Road Andheri (East), Mumbai, Maharashtra, India – 400059
  • Industry
    Business Outsourcing, Business Process Outsourcing, Business & IT Consulting

To see the full contact details of Spiraea Services Private Limited, buy the company report.

Comprehensive company report
Spiraea 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Spiraea Services is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Spiraea Services Private Limited

FY 2024 filings available

Spiraea Services Private Limited reported revenue of ₹19.57 Cr (up 144% YoY) for FY 2024.

Revenue · FY 2024
₹19.57 Cr ▲ 144%
Net profit · FY 2024
₹78.64 Lakh margin 4%
EBITDA · FY 2024
₹1.49 Cr margin 7.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 144%
3 years · compounded
▲ 112%
5 years · compounded
▲ 271%
EBITDA CAGR growth
1 year
▲ 126%
3 years · compounded
▲ 136%
5 years · compounded
▲ 320%

Revenue has grown at a compounded annual rate (CAGR) of 271% over five years, including 144% growth in the latest year. EBITDA rose 126% 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₹1.49 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹78.64 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 Margin7.6%
Net Profit Margin4%
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 Spiraea Services Private Limited, buy the company report.

Board of directors of Spiraea Services Private Limited

Spiraea Services has 2 current directors and 11 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sharad MandowaraDirector28 May 20197 Years 4 MonthsCurrent
Mukul DevpuraDirector18 Mar 201610 Years 7 MonthsCurrent

Auditor

Spiraea Services Private Limited is audited by KANTHALIA AND CO. for the financial year 2022.

Auditor firmFinancial yearFirm registration number
KANTHALIA AND CO.FY 2022017336C

Shareholding

The shareholding of Spiraea Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Spiraea Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Spiraea Services Private Limited has a workforce of 25 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
25
Active EPFO establishments
1
Employee growth
66.67%

GST

Spiraea Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECD0544P1ZFMaharashtraActive09 Jul 2019

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

Recent activity

Spiraea Services Private Limited has 13 board changes on record since 2012: 2 appointments and 11 cessations. The latest: Nitika Devpura ceased to be Director on 17 Oct 2022.

AGM
Spiraea Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Spiraea Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Nitika Devpura ceased to be Director.
Ceased
Arun Narsingdas Maniyar ceased to be Additional Director.
Ceased
Sharad Mandowara ceased to be Additional Director.
Appointed
Sharad Mandowara was appointed as Director.
Ceased
Mukul Devpura ceased to be Additional Director.
Ceased
Ganesh Narsayya Shripati ceased to be Director.
Ceased
Kamal Dayalchand Shyamdasani ceased to be Director.
Appointed
Mukul Devpura was appointed as Director.
Ceased
Ramesh Jethanand Wadhwa ceased to be Director.
Ceased
Sunil Mannoor George ceased to be Director.

4 earlier events are in the company report.

Frequently asked questions

Spiraea Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 25 November 2011 (15+ years old) and is registered under CIN U74110MH2011PTC224387.

Spiraea Services has 2 current directors:

The latest financial statements of Spiraea 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 Spiraea Services is 27AAECD0544P1ZF, registered in Maharashtra.

The CIN (Corporate Identification Number) of Spiraea Services is U74110MH2011PTC224387. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Spiraea Services was incorporated on 25 November 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Nitika Devpura ceased to be Director on 17 Oct 2022. Arun Narsingdas Maniyar ceased to be Additional Director on 30 Sep 2019. Sharad Mandowara ceased to be Additional Director on 30 Sep 2019. Spiraea Services has 13 board changes on record in total.

Yes, Spiraea Services is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0009773).

Spiraea Services can be reached through the website spiraea.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Spiraea Services is at 206 A Wing Corporate Center, Ak Road Andheri East, Mumbai, Maharashtra, India – 400059.