Capex Management Consultancy Private Limited

Capex Management Consultancy Private Limited - business outsourcing in Kolkata, West Bengal, India. Directors, charges & compliance details.
CIN U74900WB2012PTC188540 Incorporated 22 November 2012 ROC Kolkata HQ Kolkata, West Bengal, India
Merged Private Limited Company business outsourcing
Data last updated
Revenue · FY 2022
₹35,240
▼ 61% YoY
Net profit · FY 2022
₹8,696
Net margin 24.7%
EBITDA · FY 2022
₹8,696
EBITDA margin 24.7%
Authorised capital
₹6 Lakh
Registered with MCA
Paid-up capital
₹5.55 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
3
As per MCA filings
Last financials
Mar 2022
Balance sheet date

About Capex Management Consultancy Private Limited

Data last updated:

Capex Management Consultancy Private Limited was a private limited company based in Kolkata, West Bengal, India. The company has been amalgamated - it was merged with another entity and no longer exists as a separate legal entity. It operated in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 22 November 2012.

The company was registered with the Registrar of Companies (ROC), Kolkata, under CIN U74900WB2012PTC188540.

The company had an authorised share capital of ₹6 Lakh and a paid-up capital of ₹5.55 Lakh. It was formerly known as Capex Management Consultancy Limited. It was led by directors including Komal Agarwal and Aryan Bansal.

Its last annual general meeting (AGM) was held on 26 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office was at 6 Lyons Range Unit No 2 5th Floor, Kolkata, West Bengal, India – 700001.

As per the financials filed for FY 2022, the company reported a revenue of ₹35,240, a decline of 61% compared to the previous year. For the same year it recorded a net profit of ₹8,696 (net margin 24.7%) and EBITDA of ₹8,696 (EBITDA margin 24.7%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years.

Company details

CIN U74900WB2012PTC188540
Registration Number 188540
Incorporation Date 22 November 2012
ROC Kolkata
Listing Status Unlisted
Company Status Amalgamated
Date of Last AGM 26 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant

CIN history

Capex Management Consultancy has one previous CIN (Corporate Identification Number): U74900WB2012PLC188540. The current CIN is U74900WB2012PTC188540, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74900WB2012PTC188540Current
U74900WB2012PLC188540Previous

Contact details

Capex Management Consultancy Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    6 Lyons Range Unit No 2 5th Floor, Kolkata, West Bengal, India – 700001
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Capex Management Consultancy Private Limited, buy the company report.

Comprehensive company report
Capex Management Consultancy 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Financials of Capex Management Consultancy Private Limited

FY 2022 filings available

Capex Management Consultancy Private Limited reported revenue of ₹35,240 (down 61% YoY) for FY 2022.

Revenue · FY 2022
₹35,240 ▼ 61%
Net profit · FY 2022
₹8,696 margin 24.7%
EBITDA · FY 2022
₹8,696 margin 24.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 61%
3 years · compounded
▼ 11%
EBITDA CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 13%
5 years · compounded
▲ 19%

Revenue has declined at a compounded annual rate (CAGR) of 11% over three years, including a 61% fall in the latest year. EBITDA fell 18% 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
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₹8,696
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8,696
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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin24.7%
Net Profit Margin24.7%
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

To see the full financial statements and ratios of Capex Management Consultancy Private Limited, buy the company report.

Board of directors of Capex Management Consultancy Private Limited

Capex Management Consultancy has 3 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Komal AgarwalDirector13 Jul 20179 Years 3 MonthsAs last reported
Aryan BansalDirector19 Jan 20224 Years 9 MonthsAs last reported
Shweta BansalDirector04 May 201511 Years 5 MonthsAs last reported

Peer comparison

Capex Management Consultancy Private Limited is compared with the 10 companies closest to it by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Blue Estate Pvt Ltd₹35,448 (FY 2024)-29.0%Mumbai, Maharashtra, India
Girijalal Developers Private Limited₹35,424 (FY 2020)-73.0%Bhopal, Madhya Pradesh, India
Revi Marketing and Consulting Services Private Limited₹35,400 (FY 2017)-54.0%Raipur, Chhattisgarh, India
Columbia Entertainment Company Private Limited₹35,400 (FY 2021)24.0%Mumbai, Maharashtra, India
Isw Richarc Industries Private Limited₹35,270 (FY 2025)-24.0%Kolkata, West Bengal, India
Capex Management Consultancy Private Limitedthis company₹35,240 (FY 2022)₹8,69624.7%-61.0%Kolkata, West Bengal, India
Abl Consultancy Services Private Limited₹35,224 (FY 2018)-38.0%Guwahati, Assam, India
Pilot Mines & Minerals Private Limited₹35,221 (FY 2019)68.0%New Delhi, Delhi, India
Lotus Facilities & Employee Services Private Limited₹35,195 (FY 2022)-89.0%New Delhi, Delhi, India
Tathastu Consulting Private Limited₹35,156 (FY 2024)31.0%Mumbai, Maharashtra, India
Megafin Investments Pvt Ltd₹35,152 (FY 2024)-12.0%Kolkata, West Bengal, India

To see the full peer comparison of Capex Management Consultancy Private Limited, buy the company report.

Auditor

Capex Management Consultancy Private Limited is audited by CHHAPOLIKA & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
CHHAPOLIKA & ASSOCIATESFY 2017016309C

Shareholding

The shareholding of Capex Management Consultancy 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 Capex Management Consultancy Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Capex Management Consultancy Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Capex Management Consultancy Private Limited has 11 board changes on record since 2013: 3 appointments and 8 cessations. The latest: Aryan Bansal was appointed as Director on 19 Jan 2022.

AGM
Capex Management Consultancy Private Limited last Annual general meeting of members was held on 26 Sep 2022 as per latest MCA records.
Filing
Capex Management Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Kolkata.
Appointed
Aryan Bansal was appointed as Director.
Ceased
Swati Bansal ceased to be Director.
Ceased
Neha Bansal ceased to be Director.
Appointed
Komal Agarwal was appointed as Director.
Ceased
Aayush Bansal ceased to be Director.
Ceased
Ankit Bansal ceased to be Director.
Appointed
Shweta Bansal was appointed as Director.
Ceased
Vikash Bansal ceased to be Director.
Ceased
Goutam Singh ceased to be Director.
Ceased
Mukesh Shaw ceased to be Director.

2 earlier events are in the company report.

Frequently asked questions

Capex Management Consultancy has been "Amalgamated" (merged) as per MCA records. The company was combined with another entity and no longer exists as a separate legal entity. Business activities, if any, continue under the successor entity.

Capex Management Consultancy was a private limited company based in Kolkata, West Bengal, India. The company worked in business and IT consulting, within the business outsourcing industry. It was incorporated on 22 November 2012 and is registered under CIN U74900WB2012PTC188540. The company is recorded as amalgamated in MCA records and no longer exists as a legal entity.

Capex Management Consultancy was incorporated on 22 November 2012. It is registered with the Registrar of Companies, Kolkata.

Capex Management Consultancy had 3 directors:

The CIN (Corporate Identification Number) of Capex Management Consultancy is U74900WB2012PTC188540. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

The registered office of Capex Management Consultancy is at 6 Lyons Range Unit No 2 5th Floor, Kolkata, West Bengal, India – 700001.

The latest financial statements of Capex Management Consultancy on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 26 September 2022. Year-wise statements from 2015 are in the company report.

Capex Management Consultancy operated in the business outsourcing industry, in the business and IT consulting segment.

The peers of Capex Management Consultancy by revenue are Blue Estate Pvt Ltd, Girijalal Developers Private Limited, Revi Marketing and Consulting Services Private Limited, Columbia Entertainment Company Private Limited, Isw Richarc Industries Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Aryan Bansal was appointed as Director on 19 Jan 2022. Swati Bansal ceased to be Director on 19 Jan 2022. Neha Bansal ceased to be Director on 15 Jul 2017. Capex Management Consultancy has 11 board changes on record in total.

The compliance status of Capex Management Consultancy is compliant as of 09 August 2026.