A S Facilitators Private Limited

A S Facilitators Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74140DL2013PTC246946 Incorporated 02 January 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Revenue · FY 2016
₹2.05 Cr
▲ 55% YoY
Net profit · FY 2016
₹2.38 Lakh
Net margin 1.2%
EBITDA · FY 2016
₹4.42 Lakh
EBITDA margin 2.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹5 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings

About A S Facilitators Private Limited

Data last updated:

A S Facilitators Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 02 January 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2013PTC246946. The company has 1 GST registration on record, which is no longer active.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 Sonpal Singh and Eshbeer Nanak.

Its last annual general meeting (AGM) was held on 30 September 2016, and its latest financial statements are for the year ended 31 March 2016. The registered office is at Office No: 208 2nd Floor Gupta Tower 1 Plot No – 12 G Block Vikas Puri, New Delhi, Delhi, India – 110018.

As per the financials filed for FY 2016, the company reported a revenue of ₹2.05 Cr, a growth of 55% compared to the previous year. For the same year it recorded a net profit of ₹2.38 Lakh (net margin 1.2%) and EBITDA of ₹4.42 Lakh (EBITDA margin 2.2%).

As per MCA filings, the company has open charges of ₹5 Lakh on record. Court records list 1 case involving the company, including 1 filed by the company.

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

Company details

CIN U74140DL2013PTC246946
Registration Number 246946
Incorporation Date 02 January 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Compliance Status Active Non-Compliant

Contact details

A S Facilitators Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Office No: 208 2nd Floor Gupta Tower 1 Plot No – 12 G Block Vikas Puri, New Delhi, Delhi, India – 110018
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of A S Facilitators Private Limited, buy the company report.

Comprehensive company report
A S Facilitators 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 A S Facilitators is support service to organizations. In detail, this covers housekeeping & maintenance service.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN5Housekeeping & maintenance service

To see the full business activity and turnover split of A S Facilitators Private Limited, buy the company report.

Financials of A S Facilitators Private Limited

FY 2016 filings available

A S Facilitators Private Limited reported revenue of ₹2.05 Cr (up 55% YoY) for FY 2016.

Revenue · FY 2016
₹2.05 Cr ▲ 55%
Net profit · FY 2016
₹2.38 Lakh margin 1.2%
EBITDA · FY 2016
₹4.42 Lakh margin 2.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 55%
EBITDA CAGR growth
1 year
▼ 48%

Revenue rose 55% in the latest year. EBITDA fell 48% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2015-16FY 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₹4.42 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.38 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 2015-16FY 2014-15
Profitability
EBITDA Margin2.2%
Net Profit Margin1.2%
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 A S Facilitators Private Limited, buy the company report.

Board of directors of A S Facilitators Private Limited

A S Facilitators has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sonpal SinghDirector17 Mar 20188 Years 7 MonthsCurrent
Eshbeer NanakDirector17 Mar 20188 Years 7 MonthsCurrent

Auditor

A S Facilitators Private Limited is audited by Tarun Subhash Arora & Co. for the financial year 2015.

Auditor firmFinancial yearFirm registration number
Tarun Subhash Arora & Co.FY 2015

Shareholding

The shareholding of A S Facilitators Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of A S Facilitators Private Limited, buy the company report.

Charges & borrowings

Open charges
₹5 Lakh
Satisfied charges
None
Breakdown by lending institutions
Bank of India₹0.05 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Aug 201510592786Bank of India₹5 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

A S Facilitators has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of A S Facilitators Private Limited, buy the company report.

Recent activity

A S Facilitators Private Limited has 8 board changes on record since 2015: 2 appointments and 6 cessations. The latest: Sunil Kumar ceased to be Director on 19 Mar 2018.

Ceased
Sunil Kumar ceased to be Director.
Ceased
Varun Chadha ceased to be Director.
Appointed
Eshbeer Nanak was appointed as Director.
Appointed
Sonpal Singh was appointed as Director.
Ceased
Anurag Srivastava ceased to be Director.
AGM
A S Facilitators Private Limited last Annual general meeting of members was held on 30 Sep 2016 as per latest MCA records.
Filing
A S Facilitators Private Limited has filed its annual Financial statements for the year ended 31 Mar 2016 with Roc Delhi Ii.
Ceased
Dinesh Kumar Srivastava ceased to be Additional Director.
Ceased
Parul Kapoor ceased to be Additional Director.
Ceased
Shashi Srivastava ceased to be Additional Director.
Charges
A charge with Bank Of India amounted to Rs. 5.00 Lakh with Charge ID 10592786 was registered on 25 Aug 2015.
Incorporation
02 Jan 2013
A S Facilitators Private Limited was registered on 02 Jan 2013 with Roc Delhi Ii & aged 13 years 10 months as per MCA records.

Frequently asked questions

A S Facilitators is an active private limited company based in New Delhi, Delhi, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 02 January 2013 (13+ years old) and is registered under CIN U74140DL2013PTC246946.

A S Facilitators has 2 current directors:

The latest financial statements of A S Facilitators on record with the MCA are for the year ended 31 March 2016. Its last annual general meeting was held on 30 September 2016. Year-wise statements from 2015 are in the company report.

No. A S Facilitators has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of A S Facilitators is U74140DL2013PTC246946. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

A S Facilitators has 1 court case on record: 1 filed by the company.

A S Facilitators was incorporated on 02 January 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

Sunil Kumar ceased to be Director on 19 Mar 2018. Varun Chadha ceased to be Director on 19 Mar 2018. Eshbeer Nanak was appointed as Director on 17 Mar 2018. A S Facilitators has 8 board changes on record in total.

The registered office of A S Facilitators is at Office No: 208 2nd Floor Gupta Tower 1 Plot No – 12 G Block Vikas Puri, New Delhi, Delhi, India – 110018.

A S Facilitators operates in the business outsourcing industry, in the HR outsourcing and talent management segment.