MSME (Udyam registered) Ministry of MSME
- Category
- Small (2021-22)
- Udyam number
- UDYAM-TN-08-0026620
A.K. Facility Services Private Limited
A.K. Facility Services Private Limited - transport and logistics in Kancheepuram, Tamil Nadu, India. FY 2026 financials & compliance.
Revenue · FY 2020
₹22.14 Cr
▲ 18% YoY
Net profit · FY 2020
₹75.71 Lakh
Net margin 3.4%
EBITDA · FY 2020
₹1.06 Cr
EBITDA margin 4.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹59.4 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
376
Provident fund records
About A.K. Facility Services Private Limited
Data last updated:
A.K. Facility Services Private Limited is a private limited company based in Kancheepuram, Tamil Nadu, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 28 June 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Chennai, under CIN U74900TN2013PTC091901. Its GSTIN is 33AALCA7705Q1Z7 (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 Ammu and Komathan.
Its last annual general meeting (AGM) was held on 30 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Cen – 218 Padavattamman Koil Street Thiruporrur, Kancheepuram, Tamil Nadu, India – 603110.
As per the financials filed for FY 2020, the company reported a revenue of ₹22.14 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹75.71 Lakh (net margin 3.4%) and EBITDA of ₹1.06 Cr (EBITDA margin 4.8%). Revenue has grown at a compounded annual rate (CAGR) of 34% over three years and 35% over five years.
The company has about 376 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹59.4 Lakh on record. Court records list 14 cases involving the company, including 14 filed by the company.
A.K. Facility Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-TN-08-0026620). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74900TN2013PTC091901
Registration Number 091901
Incorporation Date 28 June 2013
ROC Chennai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-TN-08-0026620
Key People
Ammu Director Komathan Director Recognitions & Rankings of A.K. Facility Services
Contact details
A.K. Facility Services Private Limited's registered office is in Kancheepuram, Tamil Nadu. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressCen – 218 Padavattamman Koil Street Thiruporrur, Kancheepuram, Tamil Nadu, India – 603110
- IndustryTransport and Logistics, Travel & Tour Services
To see the full contact details of A.K. Facility Services Private Limited, buy the company report.
Comprehensive company report
A.K. Facility 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 A.K. Facility Services is support service to organizations. In detail, this covers travel agency and tour operators.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators |
To see the full business activity and turnover split of A.K. Facility Services Private Limited, buy the company report.
Financials of A.K. Facility Services Private Limited
FY 2020 filings availableA.K. Facility Services Private Limited reported revenue of ₹22.14 Cr (up 18% YoY) for FY 2020.
Revenue · FY 2020
₹22.14 Cr ▲ 18%
Net profit · FY 2020
₹75.71 Lakh margin 3.4%
EBITDA · FY 2020
₹1.06 Cr margin 4.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 34%
5 years · compounded
▲ 35%
EBITDA CAGR growth
1 year
▲ 284%
3 years · compounded
▲ 14%
5 years · compounded
▲ 235%
Revenue has grown at a compounded annual rate (CAGR) of 35% over five years, including 18% growth in the latest year. EBITDA rose 284% 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
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹22.14 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹1.06 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹75.71 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
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.8% | ||||
| Net Profit Margin | 3.4% | ||||
| 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 | |||||
To see the full financial statements and ratios of A.K. Facility Services Private Limited, buy the company report.
Peer comparison
A.K. Facility Services Private Limited is compared with the 5 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Grand Royal Tours Private Limited | ₹22.17 Cr (FY 2024) | 35.0% | Salem, Tamil Nadu, India | |||
| A.K. Facility Services Private Limitedthis company | ₹22.14 Cr (FY 2020) | ₹75.71 Lakh | 3.4% | 18.0% | 376 | Kancheepuram, Tamil Nadu, India |
| Victoria Travels Pvt Ltd | ₹22.06 Cr (FY 2025) | 3.0% | Kolkata, West Bengal, India | |||
| Thrillophilia Travel Solutions Private Limited | ₹22.04 Cr (FY 2025) | -45.0% | Jaipur, Rajasthan, India | |||
| Exotic Escapes India Private Limited | ₹22.04 Cr (FY 2025) | 65.0% | Delhi, India | |||
| 5D Global Travel Solutions Private Limited | ₹22.01 Cr (FY 2024) | -58.0% | Mumbai, Maharashtra, India |
To see the full peer comparison of A.K. Facility Services Private Limited, buy the company report.
Auditor
A.K. Facility Services Private Limited is audited by K V M & ASSOCIATES for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| K V M & ASSOCIATES | FY 2020 | 007569S |
Shareholding
The shareholding of A.K. Facility Services Private Limited is on record for 5 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of A.K. Facility Services Private Limited, buy the company report.
Charges & borrowings
Open charges
₹59.4 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 13 Jun 2019 | 100273226 | Indian Bank | ₹59.4 Lakh | Open |
To see the full charge records of A.K. Facility Services Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
A.K. Facility Services Private Limited has 14 court cases on record: 14 filed by A.K. Facility Services. All cases are disposed.
Total cases
14
Filed by the company
14
Disposed
14
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 14 | 0 | 0 |
Cases on record (4 of 14)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Madras High Court | Interim or miscellaneous application | Filed by the company against The Assistant Commissioner | Disposed |
| Madras High Court | Interim or miscellaneous application | Filed by the company against Union of India | Disposed |
| Madras High Court | Writ petition | Filed by the company against The Assistant Commissioner | Disposed |
| Madras High Court | Writ petition | Filed by the company against Union of India | Disposed |
To see the full case history of A.K. Facility Services Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for A.K. Facility Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
A.K. Facility Services Private Limited has a workforce of 376 employees on its EPFO records as of Apr 08, 2024, across 2 active EPFO establishments.
Employee count
376
Active EPFO establishments
2
Employee growth
-44.95%
GST
A.K. Facility Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 33AALCA7705Q1Z7 | Tamil Nadu | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of A.K. Facility Services Private Limited, buy the company report.
Recent activity
A.K. Facility Services Private Limited has 2 board changes on record since 2013: 2 appointments. The latest: Ammu was appointed as Director on 28 Jun 2013.
AGM
A.K. Facility Services Private Limited last Annual general meeting of members was held on 30 Dec 2020 as per latest MCA records.
Charges
A charge with Indian Bank of Rs. 59.40 Lakh registered on 13 Jun 2019 with Charge ID 100273226 was modified on 25 Jun 2020.
Filing
A.K. Facility Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Chennai.
Charges
A charge with Indian Bank amounted to Rs. 59.40 Lakh with Charge ID 100273226 was registered on 13 Jun 2019.
Appointed
Ammu was appointed as Director.
Appointed
Komathan was appointed as Director.
Incorporation
28 Jun 2013
A.K. Facility Services Private Limited was registered on 28 Jun 2013 with Roc Chennai & aged 13 years 4 months as per MCA records.
Frequently asked questions
A.K. Facility Services is an active private limited company based in Kancheepuram, Tamil Nadu, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 28 June 2013 (13+ years old) and is registered under CIN U74900TN2013PTC091901.
The latest financial statements of A.K. Facility Services on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 30 December 2020. Year-wise statements from 2015 are in the company report.
The GSTIN of A.K. Facility Services is 33AALCA7705Q1Z7, registered in Tamil Nadu.
The CIN (Corporate Identification Number) of A.K. Facility Services is U74900TN2013PTC091901. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
A.K. Facility Services has 14 court cases on record: 14 filed by the company.
A.K. Facility Services was incorporated on 28 June 2013, making it 13+ years old. It is registered with the Registrar of Companies, Chennai.
The peers of A.K. Facility Services by revenue are Grand Royal Tours Private Limited, Victoria Travels Pvt Ltd, Thrillophilia Travel Solutions Private Limited, Exotic Escapes India Private Limited, 5D Global Travel Solutions Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).
Ammu was appointed as Director on 28 Jun 2013. Komathan was appointed as Director on 28 Jun 2013.
Yes, A.K. Facility Services is registered as a small enterprise under Udyam registration (number: UDYAM-TN-08-0026620).
The registered office of A.K. Facility Services is at Cen – 218 Padavattamman Koil Street Thiruporrur, Kancheepuram, Tamil Nadu, India – 603110.
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