MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0089753
Circular Aircon Services Private Limited - engineering in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹8.47 Cr
▲ 2% YoY
Net loss · FY 2025
₹87.57 Lakh
Net margin -10.3%
EBITDA · FY 2025
-₹15.18 Lakh
EBITDA margin -1.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹3.63 Cr
Secured borrowings
Company age
21 yrs
Est. 2005
Employees · EPFO
59
Provident fund records
About Circular Aircon Services Private Limited
Data last updated:
Circular Aircon Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the engineering sector. It was incorporated on 09 August 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U52603MH2005PTC155232. Its GSTIN is 27AACCC6387P1ZX (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rakhi Malik Amit and Amit Malik Yashpal.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 33 Surve Service Premises Co – Operative Society Ltd 1st Sonawla Cross Road Goregaon East, Mumbai, Maharashtra, India – 400063.
As per the financials filed for FY 2025, the company reported a revenue of ₹8.47 Cr, a growth of 2% compared to the previous year. For the same year it recorded a net loss of ₹87.57 Lakh (net margin -10.3%) and EBITDA of -₹15.18 Lakh (EBITDA margin -1.8%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years and 19% over five years.
The company has about 59 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹3.63 Cr on record. Court records list 2 cases involving the company, including 1 filed by the company and 1 filed against it; 2 cases are pending.
Circular Aircon Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0089753). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website circularairconservices.com.
Company details
CIN U52603MH2005PTC155232
Registration Number 155232
Incorporation Date 09 August 2005
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0089753
Recognitions & Rankings of Circular Aircon Services
Contact details
Circular Aircon Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is circularairconservices.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address33 Surve Service Premises Co – Operative Society Ltd 1st Sonawla Cross Road Goregaon East, Mumbai, Maharashtra, India – 400063
- IndustryEngineering, Engineering, Procurement & Construction (EPC)
To see the full contact details of Circular Aircon Services Private Limited, buy the company report.
Comprehensive company report
Circular Aircon 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Circular Aircon Services is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale and retail trade and repair of motor vehicles and motorcycles.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 45 | Wholesale and retail trade and repair of motor vehicles and motorcycles |
To see the full business activity and turnover split of Circular Aircon Services Private Limited, buy the company report.
Financials of Circular Aircon Services Private Limited
FY 2024 filings availableCircular Aircon Services Private Limited reported revenue of ₹8.47 Cr (up 2% YoY) for FY 2025.
Revenue · FY 2025
₹8.47 Cr ▲ 2%
Net loss · FY 2025
₹87.57 Lakh margin -10.3%
EBITDA · FY 2025
-₹15.18 Lakh margin -1.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 28%
5 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▼ 117%
3 years · compounded
▼ 32%
5 years · compounded
▼ 20%
Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 2% growth in the latest year. EBITDA fell 117% 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 |
|---|---|---|---|---|---|
| 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 | -₹15.18 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹87.57 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -1.8% | ||||
| Net Profit Margin | -10.3% | ||||
| 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 Circular Aircon Services Private Limited, buy the company report.
Board of directors of Circular Aircon Services Private Limited
Circular Aircon Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rakhi Malik Amit | Director | 01 Oct 2012 | 14 Years 0 Months | Current |
| Amit Malik Yashpal | Director | 09 Aug 2005 | 21 Years 2 Months | Current |
Auditor
Circular Aircon Services Private Limited is audited by Naresh Sharma & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Naresh Sharma & Co. | FY 2023 | 106941W |
Shareholding
The shareholding of Circular Aircon Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Circular Aircon Services Private Limited, buy the company report.
Charges & borrowings
Open charges
₹3.63 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 04 Oct 2024 | 100994608 | Others | ₹11.45 Lakh | Open | |
| 25 Jul 2024 | 100981282 | Others | ₹6.06 Lakh | Open | |
| 27 Jun 2024 | 100963722 | Others | ₹6.06 Lakh | Open | |
| 27 Jun 2024 | 100957096 | Others | ₹6.06 Lakh | Open | |
| 27 Apr 2024 | 100930367 | Others | ₹6 Lakh | Open |
To see the full charge records of Circular Aircon Services Private Limited, buy the company report.
Total charge records: 11 View all charges
Legal cases
Circular Aircon Services Private Limited has 2 court cases on record: 1 filed by Circular Aircon Services, 1 filed against it. All cases are pending.
Total cases
2
Filed by the company
1
Filed against the company
1
Pending
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 2 | 1 | 2 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai CMM Courts, Maharashtra | Interim or miscellaneous application | Filed by the company against individuals | Pending |
| District court, Mumbai CMM Courts, Maharashtra | Interim or miscellaneous application | Filed against the company by Dy. Registrar of Companies | Pending |
To see the full case history of Circular Aircon 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 Circular Aircon Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Circular Aircon Services Private Limited has a workforce of 59 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.
Employee count
59
Active EPFO establishments
1
Employee growth
-4.84%
GST
Circular Aircon Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AACCC6387P1ZX | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Circular Aircon Services Private Limited, buy the company report.
Recent activity
Circular Aircon Services Private Limited has 3 board changes on record since 2005: 2 appointments and 1 cessation. The latest: Hemant Yashpal Malik ceased to be Director on 19 Oct 2012.
Charges
A charge with Others amounted to Rs. 11.45 Lakh with Charge ID 100994608 was registered on 04 Oct 2024.
AGM
Circular Aircon Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 6.06 Lakh with Charge ID 100981282 was registered on 25 Jul 2024.
Charges
A charge with Others amounted to Rs. 6.06 Lakh with Charge ID 100963722 was registered on 27 Jun 2024.
Charges
A charge with Others amounted to Rs. 6.06 Lakh with Charge ID 100957096 was registered on 27 Jun 2024.
Charges
A charge with Others amounted to Rs. 6.00 Lakh with Charge ID 100930367 was registered on 27 Apr 2024.
Filing
Circular Aircon Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 6.00 Lakh with Charge ID 100922240 was registered on 30 Mar 2024.
Charges
A charge with Others amounted to Rs. 200.00 Lakh with Charge ID 100861669 was registered on 03 Feb 2024.
Charges
A charge with Others of Rs. 75.45 Lakh registered on 03 Nov 2012 with Charge ID 10394703 was modified on 29 Jul 2020.
Charges
A charge with Bank Of Maharashtra amounted to Rs. 20.00 Lakh with Charge ID 10480850 was registered on 08 Feb 2014.
Charges
A charge with Others amounted to Rs. 75.45 Lakh with Charge ID 10394703 was registered on 03 Nov 2012.
6 earlier events are in the company report.
Frequently asked questions
Circular Aircon Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in the engineering industry. It was incorporated on 09 August 2005 (21+ years old) and is registered under CIN U52603MH2005PTC155232.
Circular Aircon Services has 2 current directors:
- Rakhi Malik Amit - Director
- Amit Malik Yashpal - Director
The latest financial statements of Circular Aircon Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Circular Aircon Services is 27AACCC6387P1ZX, registered in Maharashtra.
The CIN (Corporate Identification Number) of Circular Aircon Services is U52603MH2005PTC155232. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Circular Aircon Services has 2 court cases on record: 1 filed by the company and 1 filed against it. 2 are pending.
Circular Aircon Services was incorporated on 09 August 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.
Hemant Yashpal Malik ceased to be Director on 19 Oct 2012. Rakhi Malik Amit was appointed as Director on 01 Oct 2012. Amit Malik Yashpal was appointed as Director on 09 Aug 2005.
Yes, Circular Aircon Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0089753).
Circular Aircon Services can be reached through the website circularairconservices.com. Its registered office is in Mumbai, Maharashtra, India.