Essaycom Consulting Services Private Limited

Essaycom Consulting Services Private Limited - business outsourcing in New Delhi, Delhi, India. Directors, charges & compliance details.
CIN U74140DL2003PTC121517 Incorporated 29 July 2003 ROC Delhi HQ New Delhi, Delhi, India
Converted to LLP Private Limited Company business outsourcing
Data last updated
Revenue · FY 2023
₹12.24 Lakh
▼ 38% YoY
Net profit · FY 2023
₹9.42 Lakh
Net margin 77%
EBITDA · FY 2023
₹11.42 Lakh
EBITDA margin 93.3%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹5.3 Lakh
Issued & subscribed
Satisfied charges
₹50 Lakh
No open charges
Company age
23 yrs
Est. 2003
Directors on board
2
As per MCA filings

About Essaycom Consulting Services Private Limited

Data last updated:

Essaycom Consulting Services Private Limited was a private limited company based in New Delhi, Delhi, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 29 July 2003.

The company was registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2003PTC121517.

The company had an authorised share capital of ₹25 Lakh and a paid-up capital of ₹5.3 Lakh. It was led by directors Renu Jain and Sachin Jain.

Its last annual general meeting (AGM) was held on 25 April 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office was at C – 108 F.F Shivalik Colony, New Delhi, Delhi, India – 110017.

As per the financials filed for FY 2023, the company reported a revenue of ₹12.24 Lakh, a decline of 38% compared to the previous year. For the same year it recorded a net profit of ₹9.42 Lakh (net margin 77%) and EBITDA of ₹11.42 Lakh (EBITDA margin 93.3%). Revenue has grown at a compounded annual rate (CAGR) of 13% over three years and 2% over five years.

As per MCA filings, the company has satisfied charges of ₹50 Lakh on record.

Company details

CIN U74140DL2003PTC121517
Registration Number 121517
Incorporation Date 29 July 2003
ROC Delhi
Listing Status Unlisted
Company Status Converted to LLP
Date of Last AGM 25 April 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

Contact details

Essaycom Consulting Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    C – 108 F.F Shivalik Colony, New Delhi, Delhi, India – 110017
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Essaycom Consulting Services Private Limited, buy the company report.

Comprehensive company report
Essaycom Consulting 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
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Business activity

The main business activity of Essaycom Consulting Services is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

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

Financials of Essaycom Consulting Services Private Limited

FY 2023 filings available

Essaycom Consulting Services Private Limited reported revenue of ₹12.24 Lakh (down 38% YoY) for FY 2023.

Revenue · FY 2023
₹12.24 Lakh ▼ 38%
Net profit · FY 2023
₹9.42 Lakh margin 77%
EBITDA · FY 2023
₹11.42 Lakh margin 93.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 13%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▼ 40%
3 years · compounded
▼ 14%
5 years · compounded
▲ 3%

Revenue fell 38% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 2%. EBITDA fell 40% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹11.42 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.42 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin93.3%
Net Profit Margin77%
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 Essaycom Consulting Services Private Limited, buy the company report.

Board of directors of Essaycom Consulting Services Private Limited

Essaycom Consulting Services has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Sachin JainAdditional Director10 Jul 20233 Years 3 MonthsAs last reported
Renu JainDirector01 Feb 201610 Years 8 MonthsAs last reported

Auditor

Essaycom Consulting Services Private Limited is audited by N A V J & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
N A V J & COFY 2021029603N

Shareholding

The shareholding of Essaycom Consulting Services Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Essaycom Consulting Services Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹50 Lakh
Breakdown by lending institutions
Hdfc Bank Limited₹0.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
05 Jan 2020100323678Hdfc Bank Limited₹50 LakhSatisfied

To see the full charge records of Essaycom Consulting Services Private 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 Essaycom Consulting Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Essaycom Consulting Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Essaycom Consulting Services Private Limited has 9 board changes on record since 2016: 2 appointments and 7 cessations. The latest: Sachin Jain was appointed as Additional Director on 10 Jul 2023.

Appointed
Sachin Jain was appointed as Additional Director.
AGM
Essaycom Consulting Services Private Limited last Annual general meeting of members was held on 25 Apr 2023 as per latest MCA records.
Ceased
Aryan Jain ceased to be Additional Director.
Filing
Essaycom Consulting Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Charges
A charge registered on 05 Jan 2020 via Charge ID 100323678 with Hdfc Bank Limited was fully satisfied on 01 Jan 2022.
Ceased
Dhirendra Kumar ceased to be Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 50.00 Lakh with Charge ID 100323678 was registered on 05 Jan 2020.
Ceased
Renu Jain ceased to be Additional Director.
Ceased
Sachin Jain ceased to be Additional Director.
Ceased
Meenu Dhingra ceased to be Director.
Ceased
Om Parkash Dhingra ceased to be Director.
Appointed
Renu Jain was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Essaycom Consulting Services has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.

Essaycom Consulting Services was a private limited company based in New Delhi, Delhi, India. The company worked in business and IT consulting, within the business outsourcing industry. It was incorporated on 29 July 2003 and is registered under CIN U74140DL2003PTC121517. For the latest details, refer to the successor LLP entity.

The CIN (Corporate Identification Number) of Essaycom Consulting Services is U74140DL2003PTC121517. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Essaycom Consulting Services had 2 directors:

Essaycom Consulting Services was incorporated on 29 July 2003. It is registered with the Registrar of Companies, Delhi.

The registered office of Essaycom Consulting Services is at C – 108 F.F Shivalik Colony, New Delhi, Delhi, India – 110017.

The latest financial statements of Essaycom Consulting Services on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 25 April 2023. Year-wise statements from 2015 are in the company report.

Essaycom Consulting Services operated in the business outsourcing industry, in the business and IT consulting segment.

Sachin Jain was appointed as Additional Director on 10 Jul 2023. Aryan Jain ceased to be Additional Director on 24 Apr 2023. Dhirendra Kumar ceased to be Director on 07 Oct 2021. Essaycom Consulting Services has 9 board changes on record in total.

Essaycom Consulting Services has no open charges and satisfied charges of ₹50 Lakh as per latest MCA filings.