Aditya Facility Services Private Limited

Aditya Facility Services Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93090MH2009PTC189404 Incorporated 06 January 2009 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2023
₹1.31 Cr
▼ 31% YoY
Net loss · FY 2023
₹88,190
Net margin -0.7%
EBITDA · FY 2023
₹12.86 Lakh
EBITDA margin 9.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹73.97 Lakh
Satisfied ₹10.01 Lakh
Company age
17 yrs
Est. 2009
Employees · EPFO
17
Provident fund records

About Aditya Facility Services Private Limited

Data last updated:

Aditya Facility Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 06 January 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93090MH2009PTC189404. The company has 3 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Hemangini Joseph Kappla and Joseph Lazarus Kappla.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at G – Wing – 1004 Marina Enclave Near Sonata Tower Jankalyan Nagar Malwani Malad – West, Mumbai, Maharashtra, India – 400095.

As per the financials filed for FY 2023, the company reported a revenue of ₹1.31 Cr, a decline of 31% compared to the previous year. For the same year it recorded a net loss of ₹88,190 (net margin -0.7%) and EBITDA of ₹12.86 Lakh (EBITDA margin 9.8%). Revenue has declined at a compounded annual rate (CAGR) of 47% over three years and 33% over five years.

The company has about 17 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹73.97 Lakh and satisfied charges of ₹10.01 Lakh on record.

Aditya Facility Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0052007). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website adityafacilityservices.com.

Company Details of Aditya Facility Services Private Limited
CIN U93090MH2009PTC189404
Registration Number 189404
Incorporation Date 06 January 2009
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0052007

Recognitions & Rankings of Aditya Facility Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0052007
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    G – Wing – 1004 Marina Enclave Near Sonata Tower Jankalyan Nagar Malwani Malad – West, Mumbai, Maharashtra, India – 400095
  • Industry
    Business Services, Facility Management
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Financials, compliance, directors, charges, ownership and filings for Aditya Facility Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Aditya Facility Services Private Limited

The main business activity of Aditya Facility Services is support service to organizations. In detail, this covers other support services to organizations.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN7Other support services to organizationsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Aditya Facility Services Private Limited FY 2023 filings available

Aditya Facility Services Private Limited reported revenue of ₹1.31 Cr (down 31% YoY) for FY 2023.

Revenue · FY 2023
₹1.31 Cr ▼ 31%
Net loss · FY 2023
₹88,190 margin -0.7%
EBITDA · FY 2023
₹12.86 Lakh margin 9.8%

Compounded Annual Growth Rate (CAGR) of Aditya Facility Services Private Limited

Revenue CAGR growth
1 year
▼ 31%
3 years · compounded
▼ 47%
5 years · compounded
▼ 33%
EBITDA CAGR growth
1 year
▼ 52%
3 years · compounded
▼ 43%
5 years · compounded
▲ 1%

Revenue has declined at a compounded annual rate (CAGR) of 33% over five years, including a 31% fall in the latest year. EBITDA fell 52% 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 Aditya Facility Services Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹1.31 Cr••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue••••••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹12.86 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹88,190••••••••••••••••
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 Aditya Facility Services Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin9.8%••••••••••••••••
Net Profit Margin-0.7%••••••••••••••••
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 Aditya Facility Services are in the company report.

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Financial statements from 2015

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Board of Directors of Aditya Facility Services Private Limited

Aditya Facility Services has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Hemangini Joseph KapplaDirector06 Jan 200917 Years 9 MonthsCurrent
Joseph Lazarus KapplaDirector06 Jan 200917 Years 9 MonthsCurrent
Arvind Sumant EngineerDirector06 Jan 200917 Years 9 MonthsCurrent

Peer Comparison of Aditya Facility Services Private Limited

Aditya Facility Services Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Facility Management Services, Guest Houses). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Protoguard Private Limited₹1.33 Cr (FY 2025)••••••••-5.0%••••Ghaziabad, Uttar Pradesh, India
Smartgeniee Miniature FMS Private Limited₹1.33 Cr (FY 2025)••••••••-19.0%••••Bangalore, Karnataka, India
9I Integrated Property Management Private Limited₹1.32 Cr (FY 2025)••••••••33.0%••••Hyderabad, Telangana, India
Chans Teq India Private Limited₹1.32 Cr (FY 2024)••••••••-33.0%••••Bangalore, Karnataka, India
Advanced FMS and Security Services Private Limited₹1.32 Cr (FY 2023)••••••••-78.0%••••Mumbai, Maharashtra, India
Aditya Facility Services Private Limited this company₹1.31 Cr (FY 2023)••••••••-31.0%••••Mumbai, Maharashtra, India
Technowash India Private Limited₹1.31 Cr (FY 2025)••••••••20.0%••••New Delhi, Delhi, India
A G Security Services Private Limited₹1.31 Cr (FY 2024)••••••••-23.0%••••Nagpur, Maharashtra, India
Fortune Technobuild Private Limited₹1.31 Cr (FY 2025)••••••••1.0%••••New Delhi, Delhi, India
Good Day Pest Control Services Private Limited₹1.31 Cr (FY 2025)••••••••17.0%••••Kottayam, Kerala, India
Royal Touch Cleaners Private Limited₹1.31 Cr (FY 2025)••••••••-9.0%••••Thane, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Aditya Facility Services by revenue in the Consumer Services industry (Facility Management Services, Guest Houses), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Aditya Facility Services Private Limited

Aditya Facility Services Private Limited is audited by JATIN JAIN & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
JATIN JAIN & ASSOCIATESLockedLockedLocked
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Ownership and Shareholding of Aditya Facility Services Private Limited

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Charges & Borrowings of Aditya Facility Services Private Limited

Open charges
₹73.97 Lakh
Satisfied charges
₹10.01 Lakh
Breakdown by lending institutions
Hdfc Bank Limited₹0.74 Cr
Latest charge details
DateLenderAmountStatus
10 Aug 2010Hdfc Bank Limited₹73.97 LakhOpen
23 Mar 2013The Saraswat Co-Op. Bank Ltd.₹3.26 LakhSatisfied
23 Jan 2013The Saraswat Co-Operative Bank Ltd.₹6.75 LakhSatisfied

Total charge records: 3 View all charges

Employees and EPFO Compliance at Aditya Facility Services Private Limited

Aditya Facility Services Private Limited has a workforce of 17 employees as of Apr 06, 2024.

Employee count
17
Active EPFO establishments
2
Employee growth
-5.56%
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Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Aditya Facility Services Private Limited

Aditya Facility Services Private Limited has 3 board changes on record since 2009: 3 appointments. The latest: Arvind Sumant Engineer was appointed as Director on 06 Jan 2009.

AGM
Aditya Facility Services Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Aditya Facility Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Charges
A charge with Hdfc Bank Limited of Rs. 73.97 Lakh registered on 10 Aug 2010 with Charge ID 10247960 was modified on 30 Sep 2020.
Charges
A charge registered on 23 Mar 2013 via Charge ID 10419879 with The Saraswat Co-Op. Bank Ltd. was fully satisfied on 30 Jan 2016.
Charges
A charge registered on 23 Jan 2013 via Charge ID 10406175 with The Saraswat Co-Operative Bank Ltd. was fully satisfied on 30 Jan 2016.
Charges
A charge with The Saraswat Co-Op. Bank Ltd. amounted to Rs. 3.26 Lakh with Charge ID 10419879 was registered on 23 Mar 2013.
Charges
A charge with The Saraswat Co-Operative Bank Ltd. amounted to Rs. 6.75 Lakh with Charge ID 10406175 was registered on 23 Jan 2013.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 73.97 Lakh with Charge ID 10247960 was registered on 10 Aug 2010.
Appointed
Arvind Sumant Engineer was appointed as Director.
Appointed
Hemangini Joseph Kappla was appointed as Director.
Appointed
Joseph Lazarus Kappla was appointed as Director.
Incorporation
06 Jan 2009
Aditya Facility Services Private Limited was registered on 06 Jan 2009 with Roc Mumbai & aged 17 years 9 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Aditya Facility Services Private Limited

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MSME Payment Delays by Aditya Facility Services Private Limited

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Subsidiaries & Group Companies of Aditya Facility Services Private Limited

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GST Compliance of Aditya Facility Services Private Limited

Aditya Facility Services has 3 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
3
Cancelled / inactive
3
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MCA Filings & Documents of Aditya Facility Services Private Limited

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Frequently Asked Questions about Aditya Facility Services Private Limited

Aditya Facility Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 06 January 2009 (17+ years old) and is registered under CIN U93090MH2009PTC189404.

Aditya Facility Services reported revenue of ₹1.31 Cr for FY 2023 (down 31% YoY).

Aditya Facility Services has 3 current directors:

Aditya Facility Services reported a net loss of ₹88,190 (net margin -0.7%) and EBITDA of ₹12.86 Lakh (EBITDA margin 9.8%) for FY 2023, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Aditya Facility Services is -47% over three years and -33% over five years. In the latest year (FY 2023) revenue fell 31%. CAGR is the steady yearly rate that links the first and the last year.

No. Aditya Facility Services has 3 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Aditya Facility Services is U93090MH2009PTC189404. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Aditya Facility Services was incorporated on 06 January 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Aditya Facility Services by revenue are Protoguard Private Limited, Smartgeniee Miniature FMS Private Limited, 9I Integrated Property Management Private Limited, Chans Teq India Private Limited, Advanced FMS and Security Services Private Limited and 5 more, all in the Consumer Services industry (Facility Management Services, Guest Houses).

Arvind Sumant Engineer was appointed as Director on 06 Jan 2009. Hemangini Joseph Kappla was appointed as Director on 06 Jan 2009. Joseph Lazarus Kappla was appointed as Director on 06 Jan 2009.

Yes, Aditya Facility Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0052007).

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