Excellent Escort Services Private Limited

Excellent Escort Services Private Limited - business services in Delhi, India. FY 2026 financials & compliance.
CIN U74920DL2016PTC289878 Incorporated 21 January 2016 ROC Delhi HQ Delhi, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2023
₹25.56 Lakh
▼ 5% YoY
Net loss · FY 2023
₹3.73 Lakh
Net margin -14.6%
EBITDA · FY 2023
-₹3.7 Lakh
EBITDA margin -14.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
2
Provident fund records
Directors on board
2
As per MCA filings

About Excellent Escort Services Private Limited

Data last updated:

Excellent Escort Services Private Limited is a private limited company based in Delhi, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 21 January 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74920DL2016PTC289878. Its GSTIN is 07AAECE1752C1Z3 (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Santosh Devi Tomar and Shyam Sunder Tomar.

Its last annual general meeting (AGM) was held on 29 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at 63 Karawal Nagar, Delhi, India – 110094.

As per the financials filed for FY 2023, the company reported a revenue of ₹25.56 Lakh, a decline of 5% compared to the previous year. For the same year it recorded a net loss of ₹3.73 Lakh (net margin -14.6%) and EBITDA of -₹3.7 Lakh (EBITDA margin -14.5%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 7% over five years.

The company has about 2 employees on its provident fund (EPFO) records.

Excellent Escort Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-05-0025512). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website eessecurity.com.

Company details

CIN U74920DL2016PTC289878
Registration Number 289878
Incorporation Date 21 January 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-05-0025512

Recognitions & Rankings of Excellent Escort Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-05-0025512

Contact details

Excellent Escort Services Private Limited's registered office is in Delhi, Delhi. Its website is eessecurity.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    63 Karawal Nagar, Delhi, India – 110094
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of Excellent Escort Services Private Limited, buy the company report.

Comprehensive company report
Excellent Escort 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 Excellent Escort Services is support service to organizations. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN4Security and investigation activities

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

Financials of Excellent Escort Services Private Limited

FY 2023 filings available

Excellent Escort Services Private Limited reported revenue of ₹25.56 Lakh (down 5% YoY) for FY 2023.

Revenue · FY 2023
₹25.56 Lakh ▼ 5%
Net loss · FY 2023
₹3.73 Lakh margin -14.6%
EBITDA · FY 2023
-₹3.7 Lakh margin -14.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 5%
3 years · compounded
▼ 6%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▼ 61%
3 years · compounded
▼ 100%
5 years · compounded
▼ 38%

Revenue fell 5% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA fell 61% 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-₹3.7 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.73 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 Margin-14.5%
Net Profit Margin-14.6%
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 Escort Services Private Limited, buy the company report.

Board of directors of Excellent Escort Services Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Santosh Devi TomarDirector11 Aug 20215 Years 2 MonthsCurrent
Shyam Sunder TomarDirector21 Jan 201610 Years 9 MonthsCurrent

Auditor

Excellent Escort Services Private Limited is audited by M V & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
M V & ASSOCIATESFY 2020029060N

Shareholding

The shareholding of Excellent Escort Services Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Excellent Escort Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Excellent Escort Services Private Limited has a workforce of 2 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
2
Active EPFO establishments
1
Employee growth
-66.67%

GST

Excellent Escort Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAECE1752C1Z3DelhiActive01 Jul 2017

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

Recent activity

Excellent Escort Services Private Limited has 3 board changes on record since 2016: 2 appointments and 1 cessation. The latest: Santosh Devi Tomar was appointed as Director on 11 Aug 2021.

AGM
Excellent Escort Services Private Limited last Annual general meeting of members was held on 29 Sep 2023 as per latest MCA records.
Filing
Excellent Escort Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi I.
Appointed
Santosh Devi Tomar was appointed as Director.
Ceased
Yogendra Tomar ceased to be Director.
Appointed
Shyam Sunder Tomar was appointed as Director.
Incorporation
21 Jan 2016
Excellent Escort Services Private Limited was registered on 21 Jan 2016 with Roc Delhi I & aged 10 years 9 months as per MCA records.

Frequently asked questions

Excellent Escort Services is an active private limited company based in Delhi, India. The company works in security and surveillance, within the business services industry. It was incorporated on 21 January 2016 (10+ years old) and is registered under CIN U74920DL2016PTC289878.

Excellent Escort Services has 2 current directors:

The latest financial statements of Excellent Escort Services on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 29 September 2023. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Excellent Escort Services is 07AAECE1752C1Z3, registered in Delhi.

The CIN (Corporate Identification Number) of Excellent Escort Services is U74920DL2016PTC289878. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Excellent Escort Services was incorporated on 21 January 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Santosh Devi Tomar was appointed as Director on 11 Aug 2021. Yogendra Tomar ceased to be Director on 10 Aug 2021. Shyam Sunder Tomar was appointed as Director on 21 Jan 2016.

Yes, Excellent Escort Services is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-05-0025512).

Excellent Escort Services can be reached through the website eessecurity.com. Its registered office is in Delhi, India.

The registered office of Excellent Escort Services is at 63 Karawal Nagar, Delhi, India – 110094.