Compel Consultancy Private Limited

Compel Consultancy Private Limited - information technology in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2012PTC231303 Incorporated 21 May 2012 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company information technology MSME · Micro
Data last updated
Revenue · FY 2019
₹90.59 Lakh
▼ 6% YoY
Net profit · FY 2019
₹7.48 Lakh
Net margin 8.3%
EBITDA · FY 2019
₹12.93 Lakh
EBITDA margin 14.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
5
As per MCA filings
Active GSTINs
1
GST registered

About Compel Consultancy Private Limited

Data last updated:

Compel Consultancy Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the software development and support services segment of the technology and IT services sector. It was incorporated on 21 May 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2012PTC231303. Its GSTIN is 27AAECC8376L1Z2 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Jayashree Narsingh Devasani (Whole-Time Director) and Narsingh Sayanna Devasani.

Its last annual general meeting (AGM) was held on 29 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at Thane, Maharashtra.

As per the financials filed for FY 2019, the company reported a revenue of ₹90.59 Lakh, a decline of 6% compared to the previous year. For the same year it recorded a net profit of ₹7.48 Lakh (net margin 8.3%) and EBITDA of ₹12.93 Lakh (EBITDA margin 14.3%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years and 15% over five years.

The company is associated with 2 brands: Efacilito and Compel Consultancy.

Compel Consultancy Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0050860). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compelconsultancy.com.

Company details

CIN U74999MH2012PTC231303
Registration Number 231303
Incorporation Date 21 May 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0050860

Recognitions & Rankings of Compel Consultancy

MSME (Udyam registered) Ministry of MSME
Category
Micro (2020-21)
Udyam number
UDYAM-MH-19-0050860

Contact details

Compel Consultancy Private Limited's registered office is in Thane, Maharashtra. Its website is compelconsultancy.com. Its e-mail address is in the company report.

  • Email
  • Registered Address
    401 4th Floor Swastik Residency Co Hsg – Soc Ltd Behind Muchhala Polytechnic Colege Ghod, Bunder Rd, Thane, Maharashtra, India – 400607
  • Industry
    Information Technology, Software Development & Support Services

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

Comprehensive company report
Compel 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
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Brands

Compel Consultancy operates two associated brands: efacilito and Compel Consultancy. Each brand links to its own profile.

BrandDescriptionWebsite
Digital platform for facility management in hospitality and retail sectors.efacilito.com
Immigration consulting services in Delhi for visas, migration, and study abroad.compelconsultancy.com

Financials of Compel Consultancy Private Limited

FY 2019 filings available

Compel Consultancy Private Limited reported revenue of ₹90.59 Lakh (down 6% YoY) for FY 2019.

Revenue · FY 2019
₹90.59 Lakh ▼ 6%
Net profit · FY 2019
₹7.48 Lakh margin 8.3%
EBITDA · FY 2019
₹12.93 Lakh margin 14.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▲ 38%
5 years · compounded
▲ 15%
EBITDA CAGR growth
1 year
▲ 41%
5 years · compounded
▼ 22%

Revenue fell 6% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 15%. EBITDA rose 41% 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹90.59 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹12.93 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.48 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

MetricsFY 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin14.3%
Net Profit Margin8.3%
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 Compel Consultancy Private Limited, buy the company report.

Board of directors of Compel Consultancy Private Limited

Compel Consultancy has 5 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Omprakash Kistayya KonkaAdditional Director14 Jul 20197 Years 3 MonthsCurrent
Jayashree Narsingh DevasaniWhole-Time Director06 Aug 20188 Years 2 MonthsCurrent
Narsingh Sayanna DevasaniDirector21 May 201214 Years 5 MonthsCurrent
Sushil Kurri SudarshanDirector08 Jun 20188 Years 4 MonthsCurrent
Lokesh Narsingh DevasaniDirector12 Mar 20188 Years 7 MonthsCurrent

Auditor

Compel Consultancy Private Limited is audited by JOSHI & SHAH for the financial year 2019.

Auditor firmFinancial yearFirm registration number
JOSHI & SHAHFY 2019144627W

Shareholding

The shareholding of Compel Consultancy Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Compel Consultancy Private Limited, buy the company report.

MSME payment delays

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

GST

Compel Consultancy has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECC8376L1Z2MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Compel Consultancy Private Limited, buy the company report.

Recent activity

Compel Consultancy Private Limited has 8 board changes on record since 2012: 5 appointments and 3 cessations. The latest: Sushil Kurri Sudarshan ceased to be Director on 04 Jan 2022.

Ceased
Sushil Kurri Sudarshan ceased to be Director.
AGM
Compel Consultancy Private Limited last Annual general meeting of members was held on 29 Sep 2019 as per latest MCA records.
Appointed
Omprakash Kistayya Konka was appointed as Additional Director.
Filing
Compel Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Ceased
Srinivas Satyanarayan Kondapalli ceased to be Director.
Appointed
Jayashree Narsingh Devasani was appointed as Whole-Time Director.
Appointed
Sushil Kurri Sudarshan was appointed as Director.
Ceased
Mahesh Rajaram Gajjelli ceased to be Director.
Appointed
Lokesh Narsingh Devasani was appointed as Director.
Appointed
Narsingh Sayanna Devasani was appointed as Director.
Incorporation
21 May 2012
Compel Consultancy Private Limited was registered on 21 May 2012 with Roc Mumbai & aged 14 years 5 months as per MCA records.

Frequently asked questions

Compel Consultancy is an active private limited company based in Thane, Maharashtra, India. The company works in software development and support services, within the information technology industry. It was incorporated on 21 May 2012 (14+ years old) and is registered under CIN U74999MH2012PTC231303.

Compel Consultancy has 5 current directors:

The latest financial statements of Compel Consultancy on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 29 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Compel Consultancy is 27AAECC8376L1Z2, registered in Maharashtra.

The CIN (Corporate Identification Number) of Compel Consultancy is U74999MH2012PTC231303. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Compel Consultancy was incorporated on 21 May 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Sushil Kurri Sudarshan ceased to be Director on 04 Jan 2022. Omprakash Kistayya Konka was appointed as Additional Director on 14 Jul 2019. Srinivas Satyanarayan Kondapalli ceased to be Director on 10 Aug 2018. Compel Consultancy has 8 board changes on record in total.

Yes, Compel Consultancy is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0050860).

Compel Consultancy can be reached through the website compelconsultancy.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Compel Consultancy is at 401 4th Floor Swastik Residency Co Hsg – Soc Ltd Behind Muchhala Polytechnic Colege Ghod, Bunder Rd, Thane, Maharashtra, India – 400607.