Welldone Security Services Private Limited

Welldone Security Services Private Limited - service in Chennai, Tamil Nadu, India. FY 2026 financials & compliance.
CIN U93000TN2010PTC077801 Incorporated 22 October 2010 ROC Chennai HQ Chennai, Tamil Nadu, India
Active Private Limited Company service
Revenue · FY 2025
₹1.54 Cr
▼ 30% YoY
Net loss · FY 2025
₹44.43 Lakh
Net margin -28.9%
EBITDA · FY 2025
-₹38.41 Lakh
EBITDA margin -25%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Employees · EPFO
29
Provident fund records
Directors on board
2
As per MCA filings

About Welldone Security Services Private Limited

Data last updated:

Welldone Security Services Private Limited is a private limited company based in Chennai, Tamil Nadu, India. It operates in the security and facility management segment of the services sector. It was incorporated on 22 October 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Chennai, under CIN U93000TN2010PTC077801. Its GSTIN is 33AABCW0845K1ZC (Tamil Nadu).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Jalnapuri Kushaldossah Naghusha and Gopal Rao Sanjeevi.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 443 Anna Salai Teynampet, Chennai, Tamil Nadu, India – 600018.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.54 Cr, a decline of 30% compared to the previous year. For the same year it recorded a net loss of ₹44.43 Lakh (net margin -28.9%) and EBITDA of -₹38.41 Lakh (EBITDA margin -25%). Revenue has declined at a compounded annual rate (CAGR) of 18% over three years and 16% over five years.

The company has about 29 employees on its provident fund (EPFO) records.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U93000TN2010PTC077801
Registration Number 077801
Incorporation Date 22 October 2010
ROC Chennai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

Contact details

Welldone Security Services Private Limited's registered office is in Chennai, Tamil Nadu. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    443 Anna Salai Teynampet, Chennai, Tamil Nadu, India – 600018
  • Industry
    Service, Security Services

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

Comprehensive company report
Welldone Security 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
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Business activity

The main business activity of Welldone Security Services is support service to organizations. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN4Security and investigation activities

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

Financials of Welldone Security Services Private Limited

FY 2025 filings available

Welldone Security Services Private Limited reported revenue of ₹1.54 Cr (down 30% YoY) for FY 2025.

Revenue · FY 2025
₹1.54 Cr ▼ 30%
Net loss · FY 2025
₹44.43 Lakh margin -28.9%
EBITDA · FY 2025
-₹38.41 Lakh margin -25%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 30%
3 years · compounded
▼ 18%
5 years · compounded
▼ 16%
EBITDA CAGR growth
1 year
▼ 583%
3 years · compounded
▼ 49%
5 years · compounded
▼ 22%

Revenue has declined at a compounded annual rate (CAGR) of 16% over five years, including a 30% fall in the latest year. EBITDA fell 583% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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-₹38.41 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹44.43 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-25%
Net Profit Margin-28.9%
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 Welldone Security Services Private Limited, buy the company report.

Board of directors of Welldone Security Services Private Limited

Welldone Security Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jalnapuri Kushaldossah NaghushaDirector31 Mar 20179 Years 7 MonthsCurrent
Gopal Rao SanjeeviDirector07 Jan 20242 Years 10 MonthsCurrent

Peer comparison

Welldone Security Services Private Limited is compared with the 3 companies closest to it by revenue in the Outsourcing industry (HR Outsourcing, Security Services), with the same principal business activity (security and investigation activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Speed-Smart Security Services Private Limited₹1.54 Cr (FY 2025)18.0%Angul, Odisha, India
Nascorp Security Services Private Limited₹1.54 Cr (FY 2025)1.0%Palghar, Maharashtra, India
Welldone Security Services Private Limitedthis company₹1.54 Cr (FY 2025)-₹44.43 Lakh-28.9%-30.0%29Chennai, Tamil Nadu, India
Muskan Top Tech Security Private Limited₹1.53 Cr (FY 2024)59.0%Patna, Bihar, India

To see the full peer comparison of Welldone Security Services Private Limited, buy the company report.

Auditor

Welldone Security Services Private Limited is audited by Ram & Ravi for the financial year 2017.

Auditor firmFinancial yearFirm registration number
Ram & RaviFY 2017002824S

Shareholding

The shareholding of Welldone Security Services Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

Employees & EPFO

Welldone Security Services Private Limited has a workforce of 29 employees on its EPFO records as of May 2026, across 1 active EPFO establishment.

Employee count
29
Active EPFO establishments
1
Employee growth
-38.3%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-2729
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19
FY 2017-18
FY 2016-17

To see the full employee and EPFO history of Welldone Security Services Private Limited, buy the company report.

GST

Welldone Security Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
33AABCW0845K1ZCTamil NaduActive01 Jul 2017

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

Recent activity

Welldone Security Services Private Limited has 6 board changes on record since 2017: 2 appointments and 4 cessations. The latest: Gopal Rao Sanjeevi ceased to be Additional Director on 29 Sep 2024.

AGM
Welldone Security Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Welldone Security Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Chennai.
Ceased
Gopal Rao Sanjeevi ceased to be Additional Director.
Appointed
Gopal Rao Sanjeevi was appointed as Director.
Ceased
Munikannaiah Jayachandran ceased to be Director.
Ceased
Jalnapuri Kushaldossah Naghusha ceased to be Additional Director.
Appointed
Jalnapuri Kushaldossah Naghusha was appointed as Director.
Ceased
Nallalagu Marimuthu ceased to be Director.
Incorporation
22 Oct 2010
Welldone Security Services Private Limited was registered on 22 Oct 2010 with Roc Chennai & aged 16 years 21 days as per MCA records.

Frequently asked questions

Welldone Security Services is an active private limited company based in Chennai, Tamil Nadu, India. The company works in security services, within the service industry. It was incorporated on 22 October 2010 (16+ years old) and is registered under CIN U93000TN2010PTC077801.

Welldone Security Services has 2 current directors:

The latest financial statements of Welldone Security Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Welldone Security Services is 33AABCW0845K1ZC, registered in Tamil Nadu.

The CIN (Corporate Identification Number) of Welldone Security Services is U93000TN2010PTC077801. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Welldone Security Services was incorporated on 22 October 2010, making it 16+ years old. It is registered with the Registrar of Companies, Chennai.

The peers of Welldone Security Services by revenue are Speed-Smart Security Services Private Limited, Nascorp Security Services Private Limited, Muskan Top Tech Security Private Limited, all in the Outsourcing industry (HR Outsourcing, Security Services), with the same principal business activity (security and investigation activities).

Gopal Rao Sanjeevi ceased to be Additional Director on 29 Sep 2024. Gopal Rao Sanjeevi was appointed as Director on 07 Jan 2024. Munikannaiah Jayachandran ceased to be Director on 07 Jan 2024. Welldone Security Services has 6 board changes on record in total.

The registered office of Welldone Security Services is at 443 Anna Salai Teynampet, Chennai, Tamil Nadu, India – 600018.

Welldone Security Services operates in the service industry, in the security services segment.

The compliance status of Welldone Security Services is compliant as of 22 July 2026. The company is actively filing with the Registrar of Companies.