Cozum Analytics Limited - business outsourcing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U17120WB2011PLC167056 Incorporated 01 September 2011 ROC Kolkata HQ Kolkata, West Bengal, India
Active Public Limited Company business outsourcing
Data last updated
Revenue · FY 2018
₹38.51 Lakh
▼ 7% YoY
Net loss · FY 2018
₹3.62 Lakh
Net margin -9.4%
EBITDA · FY 2018
₹13.34 Lakh
EBITDA margin 34.6%
Authorised capital
₹10 Cr
Registered with MCA
Paid-up capital
₹2.08 Cr
Issued & subscribed
Open charges
₹5 Cr
Secured borrowings
Company age
15 yrs
Est. 2011
Directors on board
3
As per MCA filings

About Cozum Analytics Limited

Data last updated:

Cozum Analytics Limited is a public limited company based in Kolkata, West Bengal, India, a subsidiary of Cozum Apo Consultancy Private Limited. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 01 September 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U17120WB2011PLC167056. Its GSTIN is 19AAECC5246M1ZA (West Bengal).

The company has an authorised share capital of ₹10 Cr and a paid-up capital of ₹2.08 Cr. It is led by directors including Gopesh Majumder and Sharmistha Majumder.

Its last annual general meeting (AGM) was held on 28 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at 113 Park Street Poddar Point North Block 10th Floor, Kolkata, West Bengal, India – 700016.

As per the financials filed for FY 2018, the company reported a revenue of ₹38.51 Lakh, a decline of 7% compared to the previous year. For the same year it recorded a net loss of ₹3.62 Lakh (net margin -9.4%) and EBITDA of ₹13.34 Lakh (EBITDA margin 34.6%).

Its group structure includes 1 subsidiary.

As per MCA filings, the company has open charges of ₹5 Cr on record. Court records list 8 cases involving the company, including 1 filed by the company and 7 filed against it; 7 cases are pending.

The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website cozumanalytics.com.

Company details

CIN U17120WB2011PLC167056
Registration Number 167056
Incorporation Date 01 September 2011
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2018
Date of Balance Sheet 31 March 2018
Parent Company Cozum Apo Consultancy Private Limited
Compliance Status Active Non-Compliant

CIN history

Cozum Analytics has one previous CIN (Corporate Identification Number): U74140WB2011PLC167056. The current CIN is U17120WB2011PLC167056, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U17120WB2011PLC167056Current
U74140WB2011PLC167056Previous

Contact details

Cozum Analytics Limited's registered office is in Kolkata, West Bengal. Its website is cozumanalytics.com. Its e-mail address is in the company report.

  • Email
  • Registered Address
    113 Park Street Poddar Point North Block 10th Floor, Kolkata, West Bengal, India – 700016
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Cozum Analytics Limited, buy the company report.

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  • 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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Financials of Cozum Analytics Limited

FY 2018 filings available

Cozum Analytics Limited reported revenue of ₹38.51 Lakh (down 7% YoY) for FY 2018.

Revenue · FY 2018
₹38.51 Lakh ▼ 7%
Net loss · FY 2018
₹3.62 Lakh margin -9.4%
EBITDA · FY 2018
₹13.34 Lakh margin 34.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 7%
EBITDA CAGR growth
1 year
▼ 21%

Revenue fell 7% in the latest year. EBITDA fell 21% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2017-18FY 2016-17FY 2015-16FY 2014-15
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₹13.34 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.62 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 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin34.6%
Net Profit Margin-9.4%
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 Cozum Analytics Limited, buy the company report.

Board of directors of Cozum Analytics Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Gopesh MajumderDirector01 Sep 201115 Years 1 MonthsCurrent
Sharmistha MajumderDirector09 Mar 201214 Years 7 MonthsCurrent
Mukti MajumderDirector26 Feb 20188 Years 8 MonthsCurrent

Auditor

Cozum Analytics Limited is audited by A GOPALKA & ASSOCIATES for the financial year 2015.

Auditor firmFinancial yearFirm registration number
A GOPALKA & ASSOCIATESFY 2015324865E

Shareholding

The shareholding of Cozum Analytics Limited is on record for FY 2015, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2015
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Cozum Analytics Limited, buy the company report.

Charges & borrowings

Open charges
₹5 Cr
Satisfied charges
None
Breakdown by lending institutions
Uco Bank₹5.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
01 Aug 2016100044858Uco Bank₹5 CrOpen

To see the full charge records of Cozum Analytics Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Group structure & subsidiaries

Cozum Analytics has 1 subsidiary company. This group structure data is as of FY 2015. The table lists each entity with its relationship and holding.

1
Subsidiary companies
Key subsidiaries
Company NameCINShares held
Cozum Advisory Services Private LimitedU74140WB2011PTC167576

To see the full group structure of Cozum Analytics Limited, buy the company report.

GST

Cozum Analytics has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAECC5246M1ZAWest BengalActive01 Jul 2017

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

Recent activity

Cozum Analytics Limited has 5 board changes on record since 2011: 3 appointments and 2 cessations. The latest: Hrishikesh Majumder ceased to be Director on 26 Feb 2018.

AGM
Cozum Analytics Limited last Annual general meeting of members was held on 28 Sep 2018 as per latest MCA records.
Filing
Cozum Analytics Limited has filed its annual Financial statements for the year ended 31 Mar 2018 with Roc Kolkata I.
Ceased
Hrishikesh Majumder ceased to be Director.
Appointed
Mukti Majumder was appointed as Director.
Charges
A charge with Uco Bank of Rs. 5.00 Cr registered on 01 Aug 2016 with Charge ID 100044858 was modified on 08 Jun 2017.
Charges
A charge with Uco Bank amounted to Rs. 5.00 Cr with Charge ID 100044858 was registered on 01 Aug 2016.
Ceased
Rupankar Banerjee ceased to be Director.
Appointed
Sharmistha Majumder was appointed as Director.
Appointed
Gopesh Majumder was appointed as Director.
Incorporation
01 Sep 2011
Cozum Analytics Limited was registered on 01 Sep 2011 with Roc Kolkata I & aged 15 years 1 month as per MCA records.

Frequently asked questions

Cozum Analytics is an active public limited company based in Kolkata, West Bengal, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 01 September 2011 (15+ years old) and is registered under CIN U17120WB2011PLC167056.

Cozum Analytics has 3 current directors:

The latest financial statements of Cozum Analytics on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 28 September 2018. Year-wise statements from 2015 are in the company report.

The GSTIN of Cozum Analytics is 19AAECC5246M1ZA, registered in West Bengal.

The CIN (Corporate Identification Number) of Cozum Analytics is U17120WB2011PLC167056. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Cozum Analytics has 8 court cases on record: 1 filed by the company and 7 filed against it. 7 are pending. Most are in the district courts.

Cozum Analytics was incorporated on 01 September 2011, making it 15+ years old. It is registered with the Registrar of Companies, Kolkata.

Hrishikesh Majumder ceased to be Director on 26 Feb 2018. Mukti Majumder was appointed as Director on 26 Feb 2018. Rupankar Banerjee ceased to be Director on 12 Mar 2012. Cozum Analytics has 5 board changes on record in total.

Cozum Analytics can be reached through the website cozumanalytics.com. Its registered office is in Kolkata, West Bengal, India.

The registered office of Cozum Analytics is at 113 Park Street Poddar Point North Block 10th Floor, Kolkata, West Bengal, India – 700016.