Vm2p Adcon Services Private Limited

Vm2p Adcon Services Private Limited - business services in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2019PTC322739 Incorporated 19 March 2019 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹3.74 Lakh
▼ 36% YoY
Net loss · FY 2024
₹80,996
Net margin -21.6%
EBITDA · FY 2024
₹1.67 Lakh
EBITDA margin 44.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Vm2p Adcon Services Private Limited

Data last updated:

Vm2p Adcon Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 19 March 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2019PTC322739.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Manjusha Vijaykumar Narayankar and Vijaykumar Kondiba Narayankar.

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 – 702/3 Varun Garden Bldg No. 2 G B Road Chitalsar Manpada Opp.R Mall, Thane, Maharashtra, India – 400607.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.74 Lakh, a decline of 36% compared to the previous year. For the same year it recorded a net loss of ₹80,996 (net margin -21.6%) and EBITDA of ₹1.67 Lakh (EBITDA margin 44.5%). Revenue has grown at a compounded annual rate (CAGR) of 68% over three years.

Company Details of Vm2p Adcon Services Private Limited
CIN U74999MH2019PTC322739
Registration Number 322739
Incorporation Date 19 March 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Flat No – 702/3 Varun Garden Bldg No. 2 G B Road Chitalsar Manpada Opp.R Mall, Thane, Maharashtra, India – 400607
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services
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Financials, compliance, directors, charges, ownership and filings for Vm2p Adcon Services Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Vm2p Adcon Services Private Limited

The main business activity of Vm2p Adcon Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM3Management consultancy activitiesLocked
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Financials of Vm2p Adcon Services Private Limited FY 2024 filings available

Vm2p Adcon Services Private Limited reported revenue of ₹3.74 Lakh (down 36% YoY) for FY 2024.

Revenue · FY 2024
₹3.74 Lakh ▼ 36%
Net loss · FY 2024
₹80,996 margin -21.6%
EBITDA · FY 2024
₹1.67 Lakh margin 44.5%

Compounded Annual Growth Rate (CAGR) of Vm2p Adcon Services Private Limited

Revenue CAGR growth
1 year
▼ 36%
3 years · compounded
▲ 68%
EBITDA CAGR growth
1 year
▼ 20%
3 years · compounded
▲ 40%

Revenue fell 36% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 68%. EBITDA fell 20% 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 Vm2p Adcon Services Private Limited

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₹1.67 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹80,996••••••••••••••••
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 Vm2p Adcon Services Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin44.5%••••••••••••••••
Net Profit Margin-21.6%••••••••••••••••
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 Vm2p Adcon Services are in the company report.

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Financial statements from FY 2019

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Peer Comparison of Vm2p Adcon Services Private Limited

Vm2p Adcon Services Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Management consultancy activities). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Mondo Expresso Consultant Private Limited₹3.76 Lakh (FY 2022)••••••••••••Thiruvananthapuram, Kerala, India
Byron Techno Park Private Limited₹3.75 Lakh (FY 2023)••••••••1575.0%••••Delhi, India
Azureus Factus Advisory Services Private Limited₹3.75 Lakh (FY 2019)••••••••-5.0%••••Chennai, Tamil Nadu, India
GKG Projects & Consultants Private Limited₹3.75 Lakh (FY 2025)••••••••••••Ernakulam, Kerala, India
Ismart Training and Consulting Private Limited₹3.74 Lakh (FY 2021)••••••••-90.0%••••Pune, Maharashtra, India
Vm2p Adcon Services Private Limited this company₹3.74 Lakh (FY 2024)••••••••-36.0%••••Thane, Maharashtra, India
Hireverse Recruitment (OPC) Private Limited₹3.74 Lakh (FY 2023)••••••••••••Chennai, Tamil Nadu, India
Cloudburst Consultancy Private Limited₹3.74 Lakh (FY 2024)••••••••-94.0%••••New Delhi, Delhi, India
Successgaatha Consultancy Private Limited₹3.73 Lakh (FY 2025)••••••••-38.0%••••Thane, Maharashtra, India
Madhu Corporate and Investment Pvt Limited₹3.73 Lakh (FY 2025)••••••••11.0%••••Mumbai, Maharashtra, India
Enrouting Careers Private Limited₹3.72 Lakh (FY 2024)••••••••88.0%••••Palakkad, Kerala, India

Peers are the five companies nearest above and the five nearest below Vm2p Adcon Services by revenue in the same principal business activity (Management consultancy activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Board of Directors of Vm2p Adcon Services Private Limited

Vm2p Adcon Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Manjusha Vijaykumar NarayankarDirector19 Mar 20197 Years 6 MonthsCurrent
Vijaykumar Kondiba NarayankarDirector19 Mar 20197 Years 6 MonthsCurrent

Ownership and Shareholding of Vm2p Adcon Services Private Limited

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Charges & Borrowings of Vm2p Adcon Services Private Limited

Vm2p Adcon Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Vm2p Adcon Services Private Limited

Employment history and EPFO contributions of people linked to Vm2p Adcon 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 Vm2p Adcon Services Private Limited

Vm2p Adcon Services Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Manjusha Vijaykumar Narayankar was appointed as Director on 19 Mar 2019.

AGM
Vm2P Adcon Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Vm2P Adcon Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai Ii.
Appointed
Manjusha Vijaykumar Narayankar was appointed as Director.
Appointed
Vijaykumar Kondiba Narayankar was appointed as Director.
Incorporation
19 Mar 2019
Vm2P Adcon Services Private Limited was registered on 19 Mar 2019 with Roc Mumbai Ii & aged 7 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Vm2p Adcon Services Private Limited

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MSME Payment Delays by Vm2p Adcon Services Private Limited

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Subsidiaries & Group Companies of Vm2p Adcon Services Private Limited

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GST Compliance of Vm2p Adcon Services Private Limited

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MCA Filings & Documents of Vm2p Adcon Services Private Limited

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Frequently Asked Questions about Vm2p Adcon Services Private Limited

Vm2p Adcon Services is an active private limited company based in Thane, Maharashtra, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 19 March 2019 (7+ years old) and is registered under CIN U74999MH2019PTC322739.

Vm2p Adcon Services reported revenue of ₹3.74 Lakh for FY 2024 (down 36% YoY).

Vm2p Adcon Services has 2 current directors:

Vm2p Adcon Services reported a net loss of ₹80,996 (net margin -21.6%) and EBITDA of ₹1.67 Lakh (EBITDA margin 44.5%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Vm2p Adcon Services is 68% over three years. In the latest year (FY 2024) revenue fell 36%. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Vm2p Adcon Services is U74999MH2019PTC322739. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Vm2p Adcon Services was incorporated on 19 March 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Vm2p Adcon Services by revenue are Mondo Expresso Consultant Private Limited, Byron Techno Park Private Limited, Azureus Factus Advisory Services Private Limited, GKG Projects & Consultants Private Limited, Ismart Training and Consulting Private Limited and 5 more, all in the same principal business activity (Management consultancy activities).

Manjusha Vijaykumar Narayankar was appointed as Director on 19 Mar 2019. Vijaykumar Kondiba Narayankar was appointed as Director on 19 Mar 2019.

The registered office of Vm2p Adcon Services is at Flat No – 7023 Varun Garden Bldg No. 2 G B Road Chitalsar Manpada Opp.R Mall, Thane, Maharashtra, India – 400607.

Vm2p Adcon Services has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh.

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