Utopian Corporate Services Private Limited
About Utopian Corporate Services Private Limited
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Utopian Corporate Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the retail trade segment of the trading and commerce sector. It was incorporated on 29 July 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2011PTC222992. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shiv Darshan Kumar and Sushila Ummat.
Its last annual general meeting (AGM) was held on 27 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at H No – 341 Mount Kailash East Of Kailash, New Delhi, Delhi, India – 110065.
As per the financials filed for FY 2018, the company reported a revenue of ₹10,496, a growth of 7% compared to the previous year. For the same year it recorded a net loss of ₹23,669 (net margin -225.5%) and EBITDA of -₹21,100 (EBITDA margin -201%). Revenue has declined at a compounded annual rate (CAGR) of 77% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressH No – 341 Mount Kailash East Of Kailash, New Delhi, Delhi, India – 110065
- IndustryTrading, Retailers, Retail Trading
- 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
- One PDF report, delivered after checkout
Financials of Utopian Corporate Services Private Limited FY 2018 filings available
Utopian Corporate Services Private Limited reported revenue of ₹10,496 (up 7% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR) of Utopian Corporate Services Private Limited
Revenue rose 7% in the latest year, though over three years it has declined at a compounded annual rate (CAGR) of 77%. EBITDA rose 27% 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 Utopian Corporate Services Private Limited
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| 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 | -₹21,100 | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹23,669 | •••• | •••• | •••• |
| 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 Utopian Corporate Services Private Limited
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | -201% | •••• | •••• | •••• |
| Net Profit Margin | -225.5% | •••• | •••• | •••• |
| 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 Utopian Corporate Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Utopian Corporate Services Private Limited
Utopian Corporate Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shiv Darshan Kumar Also directs: Utopian Business Solutions Private Limited | Director | 29 Jul 2011 | 15 Years 2 Months | Current |
| Sushila Ummat Also directs: Utopian Business Solutions Private Limited | Additional Director | 11 Feb 2019 | 7 Years 8 Months | Current |
Charges & Borrowings of Utopian Corporate Services Private Limited
Utopian Corporate Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Utopian Corporate Services Private Limited
Employment history and EPFO contributions of people linked to Utopian Corporate Services.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Utopian Corporate Services Private Limited
Utopian Corporate Services Private Limited has 5 board changes on record since 2011: 2 appointments and 3 cessations. The latest: Bharti Tiwari ceased to be Director on 19 Feb 2019.
Credit Ratings, Litigation & Regulatory Alerts for Utopian Corporate Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Utopian Corporate Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Utopian Corporate Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Utopian Corporate Services Private Limited
Utopian Corporate Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Utopian Corporate Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Utopian Corporate Services Private Limited
Utopian Corporate Services is an active private limited company based in New Delhi, Delhi, India. The company works in retailers, within the trading industry. It was incorporated on 29 July 2011 (15+ years old) and is registered under CIN U74140DL2011PTC222992.
Utopian Corporate Services reported revenue of ₹10,496 for FY 2018 (up 7% YoY).
Utopian Corporate Services has 2 current directors:
- Shiv Darshan Kumar - Director
- Sushila Ummat - Additional Director
Utopian Corporate Services reported a net loss of ₹23,669 (net margin -225.5%) and EBITDA of -₹21,100 (EBITDA margin -201%) for FY 2018, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Utopian Corporate Services is -77% over three years. In the latest year (FY 2018) revenue rose 7%. CAGR is the steady yearly rate that links the first and the last year.
No. Utopian Corporate Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Utopian Corporate Services is U74140DL2011PTC222992. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Utopian Corporate Services was incorporated on 29 July 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
Bharti Tiwari ceased to be Director on 19 Feb 2019. Sushila Ummat was appointed as Additional Director on 11 Feb 2019. Sushila Ummat ceased to be Director on 26 Apr 2012. Utopian Corporate Services has 5 board changes on record in total.
The registered office of Utopian Corporate Services is at H No – 341 Mount Kailash East Of Kailash, New Delhi, Delhi, India – 110065.