Compsec Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2016PTC279959 Incorporated 13 April 2016 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹13.38 Lakh
▼ 39% YoY
Net profit · FY 2025
₹1.34 Lakh
Net margin 10%
EBITDA · FY 2025
₹3.11 Lakh
EBITDA margin 23.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹50,000
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Compsec Private Limited

Data last updated:

Compsec Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the legal process outsourcing segment of the business process outsourcing sector. It was incorporated on 13 April 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC279959. Its GSTIN is 27AADCJ6973F1ZA (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹50,000. It was formerly known as Jm Corpservices Private Limited and Jk Corporate Consultancy Private Limited. It is led by directors Umesh Kanji Makwana and Jignesh Umesh Makwana.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹13.38 Lakh, a decline of 39% compared to the previous year. For the same year it recorded a net profit of ₹1.34 Lakh (net margin 10%) and EBITDA of ₹3.11 Lakh (EBITDA margin 23.2%). Revenue has declined at a compounded annual rate (CAGR) of 49% over three years and 30% over five years.

The company is associated with 1 brand: Compsec Private Limited.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compsec.co.

Company details

CIN U74999MH2016PTC279959
Registration Number 279959
Incorporation Date 13 April 2016
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

Name history

Compsec has undergone 9 name changes throughout its history. The current legal name is Compsec Private Limited.

Company NameStatus
Compsec Private LimitedCurrent
Jm Corpservices Private LimitedPrevious
Jk Corporate Consultancy Private LimitedPrevious
Jm Corporate Advisors Private LimitedPrevious
Jm Corporate Solutions Private LimitedPrevious
Jk Corporate Services Private LimitedPrevious
Jk Consultancy Private LimitedPrevious
Jmja Corporate Services Private LimitedPrevious
Compsec Consultancy Private LimitedPrevious
Compsec Services Private LimitedPrevious

Contact details

Compsec Private Limited's registered office is in Mumbai, Maharashtra. Its website is compsec.co. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    S – 16 2nd Floor Sej Plaza Marve Road Near Nutan Vidya Mandir School Malad We, St, Mumbai, Maharashtra, India – 400064
  • Industry
    Business Outsourcing, Legal Process Outsourcing

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

Comprehensive company report
Compsec 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

Compsec operates one associated brand: Compsec Private Limited. Each brand links to its own profile.

BrandDescriptionWebsite
Compliance, secretarial, and accounting consultancy services in India.compsec.co

Business activity

The main business activity of Compsec is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, scientific and technical activities74Other professional, scientific and technical activities

To see the full business activity and turnover split of Compsec Private Limited, buy the company report.

Financials of Compsec Private Limited

FY 2025 filings available

Compsec Private Limited reported revenue of ₹13.38 Lakh (down 39% YoY) for FY 2025.

Revenue · FY 2025
₹13.38 Lakh ▼ 39%
Net profit · FY 2025
₹1.34 Lakh margin 10%
EBITDA · FY 2025
₹3.11 Lakh margin 23.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 39%
3 years · compounded
▼ 49%
5 years · compounded
▼ 30%
EBITDA CAGR growth
1 year
▼ 68%
3 years · compounded
▼ 48%
5 years · compounded
▼ 29%

Revenue has declined at a compounded annual rate (CAGR) of 30% over five years, including a 39% fall in the latest year. EBITDA fell 68% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹3.11 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.34 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin23.2%
Net Profit Margin10%
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 Compsec Private Limited, buy the company report.

Board of directors of Compsec Private Limited

Compsec has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Umesh Kanji MakwanaDirector29 May 20179 Years 5 MonthsCurrent
Jignesh Umesh MakwanaDirector13 Apr 201610 Years 6 MonthsCurrent

Auditor

Compsec Private Limited is audited by CHETAN S TAK & COMPANY for the financial year 2021.

Auditor firmFinancial yearFirm registration number
CHETAN S TAK & COMPANYFY 2021134769W

Shareholding

The shareholding of Compsec Private Limited is on record for 3 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

GST

Compsec has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCJ6973F1ZAMaharashtraActive01 Jul 2017

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

Recent activity

Compsec Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Umesh Kanji Makwana ceased to be Additional Director on 30 Dec 2017.

AGM
Compsec Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Compsec Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Umesh Kanji Makwana ceased to be Additional Director.
Ceased
Kinzal Jignesh Makwana ceased to be Additional Director.
Appointed
Umesh Kanji Makwana was appointed as Director.
Ceased
Jigar Pankaj Shah ceased to be Director.
Appointed
Jignesh Umesh Makwana was appointed as Director.
Incorporation
13 Apr 2016
Compsec Private Limited was registered on 13 Apr 2016 with Roc Mumbai I & aged 10 years 6 months as per MCA records.

Frequently asked questions

Compsec is an active private limited company based in Mumbai, Maharashtra, India. The company works in legal process outsourcing, within the business outsourcing industry. It was incorporated on 13 April 2016 (10+ years old) and is registered under CIN U74999MH2016PTC279959.

Compsec has 2 current directors:

The latest financial statements of Compsec 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 2017 are in the company report.

The GSTIN of Compsec is 27AADCJ6973F1ZA, registered in Maharashtra.

The CIN (Corporate Identification Number) of Compsec is U74999MH2016PTC279959. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Compsec was incorporated on 13 April 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Umesh Kanji Makwana ceased to be Additional Director on 30 Dec 2017. Kinzal Jignesh Makwana ceased to be Additional Director on 30 May 2017. Umesh Kanji Makwana was appointed as Director on 29 May 2017. Compsec has 5 board changes on record in total.

Compsec can be reached through the website compsec.co. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Compsec is at S – 16 2nd Floor Sej Plaza Marve Road Near Nutan Vidya Mandir School Malad We, St, Mumbai, Maharashtra, India – 400064.

Compsec operates in the business outsourcing industry, in the legal process outsourcing segment.