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CFS Shield Service Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹2.61 Cr
▲ 10% YoY
Net profit · FY 2025
₹1.35 Lakh
Net margin 0.5%
EBITDA · FY 2025
₹9.78 Lakh
EBITDA margin 3.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹35 Lakh
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
30
Provident fund records
About CFS Shield Service Private Limited
Data last updated:
CFS Shield Service Private Limited is a private limited company based in Mumbai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the facility management segment of the business services sector. It was incorporated on 07 December 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PTC302574. Its GSTIN is 27AAHCC3093P1Z3 (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ramayan Ramnagina Tripathi and Seema Ramayan Tripathi.
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 703 Sra C 17 Cts No.2 Type 3 G.M Link Road Chembur, Mumbai, Maharashtra, India – 400071.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.61 Cr, a growth of 10% compared to the previous year. For the same year it recorded a net profit of ₹1.35 Lakh (net margin 0.5%) and EBITDA of ₹9.78 Lakh (EBITDA margin 3.7%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 15% over five years.
The company has about 30 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Compact Facility. As per MCA filings, the company has open charges of ₹35 Lakh on record.
CFS Shield Service Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0008257). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compactfacility.com.
Company details
CIN U74999MH2017PTC302574
Registration Number 302574
Incorporation Date 07 December 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0008257
Recognitions & Rankings of CFS Shield Service
MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0008257
Contact details
CFS Shield Service Private Limited's registered office is in Mumbai, Maharashtra. Its website is compactfacility.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address703 Sra C 17 Cts No.2 Type 3 G.M Link Road Chembur, Mumbai, Maharashtra, India – 400071
- IndustryBusiness Services, Facility Management, Security & Surveillance
To see the full contact details of CFS Shield Service Private Limited, buy the company report.
Comprehensive company report
CFS Shield Service 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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Brands
CFS Shield Service operates one associated brand: Compact Facility. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers security guards, housekeeping, and manpower services in Mumbai. | compactfacility.com |
Business activity
The main business activity of CFS Shield Service is support service to organizations. In detail, this covers other support services to organizations.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations |
To see the full business activity and turnover split of CFS Shield Service Private Limited, buy the company report.
Financials of CFS Shield Service Private Limited
FY 2025 filings availableCFS Shield Service Private Limited reported revenue of ₹2.61 Cr (up 10% YoY) for FY 2025.
Revenue · FY 2025
₹2.61 Cr ▲ 10%
Net profit · FY 2025
₹1.35 Lakh margin 0.5%
EBITDA · FY 2025
₹9.78 Lakh margin 3.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 10%
3 years · compounded
▲ 12%
5 years · compounded
▲ 15%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▼ 5%
5 years · compounded
▲ 3%
Revenue has grown at a compounded annual rate (CAGR) of 15% over five years, including 10% growth in the latest year. EBITDA rose 3% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | ₹9.78 Lakh | ||||
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| Net Profit (PAT) | ₹1.35 Lakh | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| Profitability | |||||
| EBITDA Margin | 3.7% | ||||
| Net Profit Margin | 0.5% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of CFS Shield Service Private Limited, buy the company report.
Board of directors of CFS Shield Service Private Limited
CFS Shield Service has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ramayan Ramnagina Tripathi Also directs: Radharaman Infrastructure Private Limited | Director | 07 Dec 2017 | 8 Years 10 Months | Current |
| Seema Ramayan Tripathi | Director | 07 Dec 2017 | 8 Years 10 Months | Current |
Auditor
CFS Shield Service Private Limited is audited by Mohandas & Co. for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Mohandas & Co. | FY 2021 | 106529W |
Shareholding
The shareholding of CFS Shield Service Private Limited is on record for 2 financial years, the latest being FY 2021, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2020 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of CFS Shield Service Private Limited, buy the company report.
Charges & borrowings
Open charges
₹35 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 16 Jan 2023 | 100727204 | Hdfc Bank Limited | ₹10 Lakh | Open | |
| 21 Jul 2021 | 100462347 | Others | ₹25 Lakh | Open |
Total charge records: 2 View all charges
Legal cases
No court or tribunal cases involving CFS Shield Service Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for CFS Shield Service Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
CFS Shield Service Private Limited has a workforce of 30 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
30
Active EPFO establishments
1
Employee growth
-45.45%
GST
CFS Shield Service has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAHCC3093P1Z3 | Maharashtra | Active | 06 Jan 2018 |
To see the full GST registrations and return filing status of CFS Shield Service Private Limited, buy the company report.
Recent activity
CFS Shield Service Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Ramayan Ramnagina Tripathi was appointed as Director on 07 Dec 2017.
AGM
Cfs Shield Service Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Cfs Shield Service Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 10.00 Lakh with Charge ID 100727204 was registered on 16 Jan 2023.
Charges
A charge with Others amounted to Rs. 25.00 Lakh with Charge ID 100462347 was registered on 21 Jul 2021.
Appointed
Ramayan Ramnagina Tripathi was appointed as Director.
Appointed
Seema Ramayan Tripathi was appointed as Director.
Incorporation
07 Dec 2017
Cfs Shield Service Private Limited was registered on 07 Dec 2017 with Roc Mumbai & aged 8 years 10 months as per MCA records.
Frequently asked questions
CFS Shield Service 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 07 December 2017 (9+ years old) and is registered under CIN U74999MH2017PTC302574.
CFS Shield Service has 2 current directors:
- Ramayan Ramnagina Tripathi - Director
- Seema Ramayan Tripathi - Director
The latest financial statements of CFS Shield Service 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 FY 2018 are in the company report.
The GSTIN of CFS Shield Service is 27AAHCC3093P1Z3, registered in Maharashtra.
The CIN (Corporate Identification Number) of CFS Shield Service is U74999MH2017PTC302574. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
CFS Shield Service was incorporated on 07 December 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
Ramayan Ramnagina Tripathi was appointed as Director on 07 Dec 2017. Seema Ramayan Tripathi was appointed as Director on 07 Dec 2017.
Yes, CFS Shield Service is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
Yes, CFS Shield Service is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0008257).
CFS Shield Service can be reached through the website compactfacility.com. Its registered office is in Mumbai, Maharashtra, India.