MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2022-23)
- Udyam number
- UDYAM-MH-18-0209756
VD Excellence Services Private Limited
VD Excellence Services Private Limited - education & learing in Mumbai, Maharashtra, India. Directors, charges & compliance details.
Revenue · FY 2024
₹36.05 Lakh
▲ 209% YoY
Net loss · FY 2024
₹84,939
Net margin -2.4%
EBITDA · FY 2024
₹1.72 Lakh
EBITDA margin 4.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
4 yrs
Est. 2022
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date
About VD Excellence Services Private Limited
Data last updated:
VD Excellence Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the education and training segment of the education and learning sector. It was incorporated on 16 June 2022.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U80900MH2022PTC384686.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Viral Vora and Dhruvin Jain.
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 Flat No 702 B Wing Navkalpita Chs Ltd Opp. Lallubhai Park Nr. Station Andheri, Mumbai, Maharashtra, India – 400058.
As per the financials filed for FY 2024, the company reported a revenue of ₹36.05 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹84,939 (net margin -2.4%) and EBITDA of ₹1.72 Lakh (EBITDA margin 4.8%).
VD Excellence Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0209756).
Company Details of VD Excellence Services Private Limited
CIN U80900MH2022PTC384686
Registration Number 384686
Incorporation Date 16 June 2022
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0209756
Key People
Viral Vora Director Dhruvin Jain Director Recognitions & Rankings of VD Excellence Services
Contact Details
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressFlat No 702 B Wing Navkalpita Chs Ltd Opp. Lallubhai Park Nr. Station Andheri, Mumbai, Maharashtra, India – 400058
- IndustryEducation & Learing, Education
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Business Activity of VD Excellence Services Private Limited
The main business activity of VD Excellence Services is professional, scientific and technical. In detail, this covers advertising and market research.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M6 | Advertising and market research | Locked |
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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 VD Excellence Services Private Limited FY 2024 filings available
VD Excellence Services Private Limited reported revenue of ₹36.05 Lakh (up 209% YoY) for FY 2024.
Revenue · FY 2024
₹36.05 Lakh ▲ 209%
Net loss · FY 2024
₹84,939 margin -2.4%
EBITDA · FY 2024
₹1.72 Lakh margin 4.8%
Compounded Annual Growth Rate (CAGR) of VD Excellence Services Private Limited
Revenue CAGR growth
1 year
▲ 209%
EBITDA CAGR growth
1 year
▲ 209%
Revenue rose 209% in the latest year. EBITDA rose 209% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of VD Excellence Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 |
|---|---|---|
| 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 | ₹1.72 Lakh | •••• |
| Profit Before Tax | •••• | •••• |
| Tax Expense | •••• | •••• |
| Net Profit (PAT) | -₹84,939 | •••• |
| 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 VD Excellence Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 |
|---|---|---|
| Profitability | ||
| EBITDA Margin | 4.8% | •••• |
| Net Profit Margin | -2.4% | •••• |
| 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 VD Excellence Services are in the company report.
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Financial statements from FY 2023
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 VD Excellence Services Private Limited
VD Excellence Services has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Viral Vora Also directs: Korrpack India LLP | Director | 16 Jun 2022 | 4 Years 4 Months | Current |
| Dhruvin Jain | Director | 16 Jun 2022 | 4 Years 4 Months | Current |
Peer Comparison of VD Excellence Services Private Limited
VD Excellence Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Accurate Finpro Private Limited | ₹36.08 Lakh (FY 2025) | •••• | •••• | 412.0% | •••• | Surat, Gujarat, India |
| Disrupt Advisors Private Limited | ₹36.08 Lakh (FY 2025) | •••• | •••• | 157.0% | •••• | Mumbai, Maharashtra, India |
| Dgcon Consulting Services Private Limited | ₹36.08 Lakh (FY 2018) | •••• | •••• | 1511.0% | •••• | Pune, Maharashtra, India |
| Weldindia Consultancy Private Limited | ₹36.06 Lakh (FY 2024) | •••• | •••• | 107.0% | •••• | New Delhi, Delhi, India |
| Altima Consulting Engineers Private Limited. | ₹36.05 Lakh (FY 2024) | •••• | •••• | 93.0% | •••• | Patna, Bihar, India |
| VD Excellence Services Private Limited this company | ₹36.05 Lakh (FY 2024) | •••• | •••• | 209.0% | •••• | Mumbai, Maharashtra, India |
| Altruist Consultancy Private Limited | ₹36.04 Lakh (FY 2025) | •••• | •••• | 411.0% | •••• | Panchkula, Haryana, India |
| Mantrawork Private Limited | ₹36.04 Lakh (FY 2024) | •••• | •••• | -86.0% | •••• | Mumbai, Maharashtra, India |
| Pankaj Enterprises Private Limited | ₹36.03 Lakh (FY 2025) | •••• | •••• | -6.0% | •••• | Delhi, India |
| Factell Consulting Private Limited | ₹36.02 Lakh (FY 2025) | •••• | •••• | 55.0% | •••• | Pune, Maharashtra, India |
| Karna Auto Solutions Private Limited | ₹36.01 Lakh (FY 2025) | •••• | •••• | 108.0% | •••• | Karnal, Haryana, India |
Peers are the five companies nearest above and the five nearest below VD Excellence Services by revenue in the Outsourcing industry (Consulting 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 VD Excellence Services Private Limited
VD Excellence Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at VD Excellence Services Private Limited
Employment history and EPFO contributions of people linked to VD Excellence Services.
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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 VD Excellence Services Private Limited
VD Excellence Services Private Limited has 2 board changes on record since 2022: 2 appointments. The latest: Dhruvin Jain was appointed as Director on 16 Jun 2022.
AGM
Vd Excellence Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Vd Excellence Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Appointed
Dhruvin Jain was appointed as Director.
Appointed
Viral Vora was appointed as Director.
Incorporation
16 Jun 2022
Vd Excellence Services Private Limited was registered on 16 Jun 2022 with Roc Mumbai I & aged 4 years 4 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for VD Excellence Services Private Limited
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Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
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MSME Payment Delays by VD Excellence 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 VD Excellence Services Private Limited
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Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
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GST Compliance of VD Excellence Services Private Limited
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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 VD Excellence 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.
- Incorporation documents
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Frequently Asked Questions about VD Excellence Services Private Limited
VD Excellence Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in education, within the education and learning industry. It was incorporated on 16 June 2022 (4+ years old) and is registered under CIN U80900MH2022PTC384686.
VD Excellence Services reported revenue of ₹36.05 Lakh for FY 2024 (up 209% YoY).
VD Excellence Services has 2 current directors:
- Viral Vora - Director
- Dhruvin Jain - Director
VD Excellence Services reported a net loss of ₹84,939 (net margin -2.4%) and EBITDA of ₹1.72 Lakh (EBITDA margin 4.8%) for FY 2024, as per its filed financial statements.
The CIN (Corporate Identification Number) of VD Excellence Services is U80900MH2022PTC384686. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
VD Excellence Services was incorporated on 16 June 2022, making it 4+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of VD Excellence Services by revenue are Accurate Finpro Private Limited, Disrupt Advisors Private Limited, Dgcon Consulting Services Private Limited, Weldindia Consultancy Private Limited, Altima Consulting Engineers Private Limited. and 5 more, all in the Outsourcing industry (Consulting Services).
Dhruvin Jain was appointed as Director on 16 Jun 2022. Viral Vora was appointed as Director on 16 Jun 2022.
Yes, VD Excellence Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0209756).
The registered office of VD Excellence Services is at Flat No 702 B Wing Navkalpita Chs Ltd Opp. Lallubhai Park Nr. Station Andheri, Mumbai, Maharashtra, India – 400058.
VD Excellence Services has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.