Excellent Air Conditioner System Private Limited

Excellent Air Conditioner System Private Limited - business services in Noida, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U74999UP2018PTC100792 Incorporated 06 February 2018 ROC Uttar Pradesh HQ Noida, Uttar Pradesh, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2021
₹20.59 Lakh
▼ 14% YoY
Net loss · FY 2021
₹5.82 Lakh
Net margin -28.2%
EBITDA · FY 2021
-₹5.82 Lakh
EBITDA margin -28.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Last financials
Mar 2021
Balance sheet date

About Excellent Air Conditioner System Private Limited

Data last updated:

Excellent Air Conditioner System Private Limited is a private limited company based in Noida, Uttar Pradesh, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 06 February 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U74999UP2018PTC100792.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Bittu Kumar and Lalita Sharma.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Village Chhalera Gali No.3 Sec 44 Opp Primary School Noida Up, Uttar Pradesh, India – 201301.

As per the financials filed for FY 2021, the company reported a revenue of ₹20.59 Lakh, a decline of 14% compared to the previous year. For the same year it recorded a net loss of ₹5.82 Lakh (net margin -28.2%) and EBITDA of -₹5.82 Lakh (EBITDA margin -28.2%).

Company details

CIN U74999UP2018PTC100792
Registration Number 100792
Incorporation Date 06 February 2018
ROC Uttar Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021

Contact details

Excellent Air Conditioner System Private Limited's registered office is in Noida, Uttar Pradesh. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Village Chhalera Gali No.3 Sec 44 Opp Primary School Noida Up, Uttar Pradesh, India – 201301
  • Industry
    Business Services, Other Services, Miscellaneous Business Activities

To see the full contact details of Excellent Air Conditioner System Private Limited, buy the company report.

Comprehensive company report
Excellent Air Conditioner System 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 Excellent Air Conditioner System is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

To see the full business activity and turnover split of Excellent Air Conditioner System Private Limited, buy the company report.

Financials of Excellent Air Conditioner System Private Limited

FY 2021 filings available

Excellent Air Conditioner System Private Limited reported revenue of ₹20.59 Lakh (down 14% YoY) for FY 2021.

Revenue · FY 2021
₹20.59 Lakh ▼ 14%
Net loss · FY 2021
₹5.82 Lakh margin -28.2%
EBITDA · FY 2021
-₹5.82 Lakh margin -28.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 14%

Revenue fell 14% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18
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-₹5.82 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5.82 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 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin-28.2%
Net Profit Margin-28.2%
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 Excellent Air Conditioner System Private Limited, buy the company report.

Board of directors of Excellent Air Conditioner System Private Limited

Excellent Air Conditioner System has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Bittu KumarDirector07 Sep 20224 Years 1 MonthsCurrent
Lalita SharmaDirector06 Feb 20188 Years 8 MonthsCurrent

Peer comparison

Excellent Air Conditioner System Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Bimal Krishna Benerjee & Co Pvt Ltd₹20.6 Lakh (FY 2015)33.0%Kolkata, West Bengal, India
Tropez Accessories Private Limited₹20.6 Lakh (FY 2017)83.0%Hyderabad, Telangana, India
Bagwar Renewable Energy Solutions and Services Private Limited₹20.6 Lakh (FY 2020)120.0%Hamirpur, Himachal Pradesh, India
Fairland Promoters Private Limited₹20.6 Lakh (FY 2025)11.0%North 24 Parganas, West Bengal, India
Alice Cakes and Bakes Private Limited₹20.59 Lakh (FY 2021)Thane, Maharashtra, India
Excellent Air Conditioner System Private Limitedthis company₹20.59 Lakh (FY 2021)-₹5.82 Lakh-28.2%-14.0%Noida, Uttar Pradesh, India
Manbhawan Advisory Services Pvt Ltd₹20.59 Lakh (FY 2020)4.0%Kolkata, West Bengal, India
Arsh Educon Private Limited₹20.59 Lakh (FY 2017)Saharsa, Bihar, India
Oma Overseas Private Limited₹20.59 Lakh (FY 2024)12.0%Noida, Uttar Pradesh, India
Shivdarshan Vintrade Private Limited₹20.58 Lakh (FY 2024)16.0%Kolkata, West Bengal, India
Adhvik Suppliers Limited₹20.58 Lakh (FY 2018)Kolkata, West Bengal, India

To see the full peer comparison of Excellent Air Conditioner System Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Excellent Air Conditioner System 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 Excellent Air Conditioner System Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Excellent Air Conditioner System Private Limited has 3 board changes on record since 2018: 2 appointments and 1 cessation. The latest: Bittu Kumar was appointed as Director on 07 Sep 2022.

Appointed
Bittu Kumar was appointed as Director.
Ceased
Sanjay Kumar ceased to be Director.
AGM
Excellent Air Conditioner System Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Excellent Air Conditioner System Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Uttar Pradesh Ii.
Appointed
Lalita Sharma was appointed as Director.
Incorporation
06 Feb 2018
Excellent Air Conditioner System Private Limited was registered on 06 Feb 2018 with Roc Uttar Pradesh Ii & aged 8 years 8 months as per MCA records.

Frequently asked questions

Excellent Air Conditioner System is an active private limited company based in Noida, Uttar Pradesh, India. The company works in other services, within the business services industry. It was incorporated on 06 February 2018 (8+ years old) and is registered under CIN U74999UP2018PTC100792.

Excellent Air Conditioner System has 2 current directors:

The latest financial statements of Excellent Air Conditioner System on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from FY 2018 are in the company report.

The CIN (Corporate Identification Number) of Excellent Air Conditioner System is U74999UP2018PTC100792. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellent Air Conditioner System was incorporated on 06 February 2018, making it 8+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.

The peers of Excellent Air Conditioner System by revenue are Bimal Krishna Benerjee & Co Pvt Ltd, Tropez Accessories Private Limited, Bagwar Renewable Energy Solutions and Services Private Limited, Fairland Promoters Private Limited, Alice Cakes and Bakes Private Limited and 5 more, all in the same principal business activity (retail trading).

Bittu Kumar was appointed as Director on 07 Sep 2022. Sanjay Kumar ceased to be Director on 05 Sep 2022. Lalita Sharma was appointed as Director on 06 Feb 2018.

The registered office of Excellent Air Conditioner System is at Village Chhalera Gali No.3 Sec 44 Opp Primary School Noida Up, Uttar Pradesh, India – 201301.

Excellent Air Conditioner System operates in the business services industry, in the other services segment.

Excellent Air Conditioner System can be reached at its registered office: Village Chhalera Gali No.3 Sec 44 Opp Primary School Noida Up, Uttar Pradesh, India – 201301.

Excellent Air Conditioner System is registered under the jurisdiction of the Registrar of Companies (ROC), Uttar Pradesh.