Essence Cellcom Private Limited

Essence Cellcom Private Limited - telecom in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017PTC316069 Incorporated 13 April 2017 ROC Delhi HQ Delhi, India
Active Private Limited Company telecom
Data last updated
Revenue · FY 2024
₹21.07 Lakh
▼ 48% YoY
Net profit · FY 2024
₹99,322
Net margin 4.7%
EBITDA · FY 2024
₹2.53 Lakh
EBITDA margin 12%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹3 Lakh
Issued & subscribed
Open charges
₹1 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
1
Provident fund records

About Essence Cellcom Private Limited

Data last updated:

Essence Cellcom Private Limited is a private limited company based in Delhi, India. It operates in the telecom service providers segment of the telecommunications sector. It was incorporated on 13 April 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017PTC316069. Its GSTIN is 07AAECE6087A1ZT (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹3 Lakh. It is led by directors including Mohd Tahirhusain Saifi and Nitesh Kumar Gupta.

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 G – 75 – A Ground Floor Shaheen Bagh Abul Fazal Enclave Part – II Jamia Nagar Okhla New De, Lhi – 110025, Delhi, India – 110025.

As per the financials filed for FY 2024, the company reported a revenue of ₹21.07 Lakh, a decline of 48% compared to the previous year. For the same year it recorded a net profit of ₹99,322 (net margin 4.7%) and EBITDA of ₹2.53 Lakh (EBITDA margin 12%). Revenue has declined at a compounded annual rate (CAGR) of 53% over three years and 50% over five years.

The company has about 1 employee on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1 Cr on record.

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

Company Details of Essence Cellcom Private Limited
CIN U74999DL2017PTC316069
Registration Number 316069
Incorporation Date 13 April 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    G – 75 – A Ground Floor Shaheen Bagh Abul Fazal Enclave Part – II Jamia Nagar Okhla New De, Lhi – 110025, Delhi, India – 110025
  • Industry
    Telecom, Telecom Service Providers
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Financials, compliance, directors, charges, ownership and filings for Essence Cellcom Private Limited in one report.

Financials from FY 2018 Directors & ownership Charges & compliance

Business Activity of Essence Cellcom Private Limited

The main business activity of Essence Cellcom is information and communication. In detail, this covers other information & communication service activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
JInformation and communicationJ8Other information & communication service activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
  • Filing-level activity changes

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Financials of Essence Cellcom Private Limited FY 2024 filings available

Essence Cellcom Private Limited reported revenue of ₹21.07 Lakh (down 48% YoY) for FY 2024.

Revenue · FY 2024
₹21.07 Lakh ▼ 48%
Net profit · FY 2024
₹99,322 margin 4.7%
EBITDA · FY 2024
₹2.53 Lakh margin 12%

Compounded Annual Growth Rate (CAGR) of Essence Cellcom Private Limited

Revenue CAGR growth
1 year
▼ 48%
3 years · compounded
▼ 53%
5 years · compounded
▼ 50%
EBITDA CAGR growth
1 year
▼ 24%
3 years · compounded
▼ 51%
5 years · compounded
▼ 50%

Revenue has declined at a compounded annual rate (CAGR) of 50% over five years, including a 48% fall in the latest year. EBITDA fell 24% 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 of Essence Cellcom Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹2.53 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹99,322••••••••••••••••
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 of Essence Cellcom Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin12%••••••••••••••••
Net Profit Margin4.7%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Essence Cellcom are in the company report.

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Financial statements from FY 2018

Earlier years and trend charts are in the company report.

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Peer Comparison of Essence Cellcom Private Limited

Essence Cellcom Private Limited is compared with the companies closest to it by revenue in the Telecom industry (Telecom Service Providers). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Alok IT Solutions Private Limited₹22.62 Lakh (FY 2025)••••••••-45.0%••••Kolkata, West Bengal, India
Dconi Business Solutions Private Limited₹22.46 Lakh (FY 2018)••••••••62417.0%••••Panipat, Haryana, India
Vapcom Technologies (OPC) Private Limited₹21.35 Lakh (FY 2024)••••••••-72.0%••••Bangalore, Karnataka, India
Pyramid Infocom Private Limited₹21.3 Lakh (FY 2025)••••••••-27.0%••••Ahmedabad, Gujarat, India
Connectone Technologies Private Limited₹21.09 Lakh (FY 2024)••••••••1026.0%••••New Delhi, Delhi, India
Essence Cellcom Private Limited this company₹21.07 Lakh (FY 2024)••••••••-48.0%••••Delhi, India
Yashwi Teleservices Private Limited₹20.83 Lakh (FY 2025)••••••••-13.0%••••Vadodara, Gujarat, India
Sri Anushapaints Private Limited₹20.68 Lakh (FY 2021)••••••••••••Lucknow, Uttar Pradesh, India
Maynard Infotech Solutions (OPC) Private Limited₹20.13 Lakh (FY 2025)••••••••1.0%••••Kolkata, West Bengal, India
Boar Technology Private Limited₹19.88 Lakh (FY 2025)••••••••-24.0%••••Kolkata, West Bengal, India
Sagar Communication Private Limited₹19.87 Lakh (FY 2025)••••••••10.0%••••New Delhi, Delhi, India

Peers are the five companies nearest above and the five nearest below Essence Cellcom by revenue in the Telecom industry (Telecom Service Providers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Essence Cellcom Private Limited

Essence Cellcom Private Limited is audited by SHARMA GUPTA & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
SHARMA GUPTA & ASSOCIATESLockedLockedLocked
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Board of Directors of Essence Cellcom Private Limited

Essence Cellcom has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Mohd Tahirhusain SaifiDirector13 Apr 20179 Years 5 MonthsCurrent
Nitesh Kumar GuptaDirector13 Apr 20179 Years 5 MonthsCurrent
Mohammad AkramDirector13 Apr 20179 Years 5 MonthsCurrent

Ownership and Shareholding of Essence Cellcom Private Limited

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Shareholding and ownership data

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Charges & Borrowings of Essence Cellcom Private Limited

Open charges
₹1 Cr
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹1.00 Cr
Latest charge details
DateLenderAmountStatus
27 Sep 2019Hdfc Bank Limited₹1 CrOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Essence Cellcom Private Limited

Essence Cellcom Private Limited has a workforce of 1 employees as of Apr 02, 2024.

Employee count
1
Active EPFO establishments
1
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Essence Cellcom Private Limited

Essence Cellcom Private Limited has 3 board changes on record since 2017: 3 appointments. The latest: Mohammad Akram was appointed as Director on 13 Apr 2017.

AGM
Essence Cellcom Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Essence Cellcom Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 100.00 Lakh with Charge ID 100307425 was registered on 27 Sep 2019.
Appointed
Mohammad Akram was appointed as Director.
Appointed
Mohd Tahirhusain Saifi was appointed as Director.
Appointed
Nitesh Kumar Gupta was appointed as Director.
Incorporation
13 Apr 2017
Essence Cellcom Private Limited was registered on 13 Apr 2017 with Roc Delhi & aged 9 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Essence Cellcom Private Limited

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MSME Payment Delays by Essence Cellcom Private Limited

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Subsidiaries & Group Companies of Essence Cellcom Private Limited

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GST Compliance of Essence Cellcom Private Limited

Essence Cellcom has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAECE6087A1ZTDelhiActive01 Jul 2017
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Essence Cellcom Private Limited

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Frequently Asked Questions about Essence Cellcom Private Limited

Essence Cellcom is an active private limited company based in Delhi, India. The company works in telecom service providers, within the telecom industry. It was incorporated on 13 April 2017 (9+ years old) and is registered under CIN U74999DL2017PTC316069.

Essence Cellcom reported revenue of ₹21.07 Lakh for FY 2024 (down 48% YoY).

Essence Cellcom has 3 current directors:

Essence Cellcom reported a net profit of ₹99,322 (net margin 4.7%) and EBITDA of ₹2.53 Lakh (EBITDA margin 12%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Essence Cellcom is -53% over three years and -50% over five years. In the latest year (FY 2024) revenue fell 48%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Essence Cellcom is 07AAECE6087A1ZT, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Essence Cellcom is U74999DL2017PTC316069. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Essence Cellcom was incorporated on 13 April 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Essence Cellcom by revenue are Alok IT Solutions Private Limited, Dconi Business Solutions Private Limited, Vapcom Technologies (OPC) Private Limited, Pyramid Infocom Private Limited, Connectone Technologies Private Limited and 5 more, all in the Telecom industry (Telecom Service Providers).

Mohammad Akram was appointed as Director on 13 Apr 2017. Mohd Tahirhusain Saifi was appointed as Director on 13 Apr 2017. Nitesh Kumar Gupta was appointed as Director on 13 Apr 2017.

Essence Cellcom can be reached through the website essencecellcom.com. Its registered office is in Delhi, India.

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