Excelsior Shipping Line LLP
About Excelsior Shipping Line LLP
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Excelsior Shipping Line LLP is a limited liability partnership (LLP) based in Thane, Maharashtra, India. It operates in the shipbroking and shipping agency services segment of the transport and logistics sector. It was incorporated on 20 December 2019 and has been in existence for over 7 years.
The LLP is registered with the Registrar of Companies (ROC), Mumbai, under LLPIN AAR-3746. Its GSTIN is 27AAIFE1214E1ZY (Maharashtra).
The LLP has a total obligation of contribution of ₹1 Lakh. It is led by designated partners Mohammed Haroon Abdul Samad and Sushil Santlal Sharma.
Its latest statement of accounts is for the year ended 31 March 2023. The registered office is at Office No 1309 Haware Infotech Park, Thane, Maharashtra.
As per the financials filed for FY 2023, the LLP reported a revenue of ₹3.72 Cr, a decline of 65% compared to the previous year. For the same year it recorded a net profit of ₹4.86 Lakh (net margin 1.3%) and EBITDA of ₹10.49 Lakh (EBITDA margin 2.8%). Revenue has grown at a compounded annual rate (CAGR) of 164% over three years.
The LLP has about 4 employees on its provident fund (EPFO) records.
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- Registered AddressOffice No 1309 Haware Infotech Park, Plot No 39/3 Sector No 30/A Vashi, Thane, Maharashtra, India – 400706
- IndustryTransport and Logistics, Shipbroking & Shipping Agency Services
- 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
- One PDF report, delivered after checkout
Financials of Excelsior Shipping Line LLP FY 2023 filings available
Excelsior Shipping Line LLP reported revenue of ₹3.72 Cr (down 65% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Excelsior Shipping Line LLP
Revenue fell 65% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 164%. EBITDA fell 83% 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 Excelsior Shipping Line LLP
| Statement of Account and Solvency | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|
| Income and Expenditure | ||||
| Turnover | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• |
| Total Income | •••• | •••• | •••• | •••• |
| Purchases and Direct Costs | •••• | •••• | •••• | •••• |
| Personnel Expenses | •••• | •••• | •••• | •••• |
| Administrative Expenses | •••• | •••• | •••• | •••• |
| Interest | •••• | •••• | •••• | •••• |
| Depreciation | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax | •••• | •••• | •••• | •••• |
| Profit After Tax | ₹4.86 Lakh | •••• | •••• | •••• |
| Profit Transferred to Partners | •••• | •••• | •••• | •••• |
| Assets and Liabilities | ||||
| Partners' Contribution | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• |
| Secured Loans | •••• | •••• | •••• | •••• |
| Unsecured Loans | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• |
| Other Liabilities and Provisions | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• |
| Loans and Advances | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• |
Financial Ratios of Excelsior Shipping Line LLP
| Statement of Account and Solvency | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|
| Profitability | ||||
| Net Profit Margin | 1.3% | •••• | •••• | •••• |
| Return on Partners' Funds | •••• | •••• | •••• | •••• |
| Return on Assets | •••• | •••• | •••• | •••• |
| Liquidity and Debt | ||||
| Current Ratio | •••• | •••• | •••• | •••• |
| Debt to Partners' Funds | •••• | •••• | •••• | •••• |
| Interest Coverage | •••• | •••• | •••• | •••• |
| Efficiency and Growth | ||||
| Asset Turnover | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• |
| Turnover Growth | •••• | •••• | •••• | •••• |
| 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 8. The full year-wise statements and ratios of Excelsior Shipping Line are in the company report.
Financial statements from FY 2020
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Designated Partners of Excelsior Shipping Line LLP
Excelsior Shipping Line has 2 designated partners on record. No former designated partners are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mohammed Haroon Abdul Samad Also directs: Exceltech Information LLP | Designated Partner | 20 Dec 2019 | 6 Years 9 Months | Current |
| Sushil Santlal Sharma Also directs: Exceltech Information LLP | Designated Partner | 20 Dec 2019 | 6 Years 9 Months | Current |
Ownership and Shareholding of Excelsior Shipping Line LLP
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Excelsior Shipping Line LLP
Excelsior Shipping Line LLP does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Excelsior Shipping Line LLP
Excelsior Shipping Line LLP has a workforce of 4 employees as of Apr 01, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Excelsior Shipping Line LLP
Excelsior Shipping Line LLP has 2 designated partner changes on record since 2019: 2 appointments. The latest: Mohammed Haroon Abdul Samad was appointed as Designated Partner on 20 Dec 2019.
Credit Ratings, Litigation & Regulatory Alerts for Excelsior Shipping Line LLP
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excelsior Shipping Line LLP
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excelsior Shipping Line LLP
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Excelsior Shipping Line LLP
Excelsior Shipping Line has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAIFE1214E1ZY | Maharashtra | Active | 18 Mar 2020 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excelsior Shipping Line LLP
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Excelsior Shipping Line LLP
Excelsior Shipping Line is an active limited liability partnership based in Thane, Maharashtra, India. The LLP works in shipbroking and shipping agency services, within the transport and logistics industry. It was incorporated on 20 December 2019 (7+ years old) and is registered under LLPIN AAR-3746.
Excelsior Shipping Line reported revenue of ₹3.72 Cr for FY 2023 (down 65% YoY).
Excelsior Shipping Line has 2 current designated partners:
- Mohammed Haroon Abdul Samad - Designated Partner
- Sushil Santlal Sharma - Designated Partner
Excelsior Shipping Line reported a net profit of ₹4.86 Lakh (net margin 1.3%) and EBITDA of ₹10.49 Lakh (EBITDA margin 2.8%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelsior Shipping Line is 164% over three years. In the latest year (FY 2023) revenue fell 65%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excelsior Shipping Line is 27AAIFE1214E1ZY, registered in Maharashtra.
The LLPIN (Limited Liability Partnership Identification Number) of Excelsior Shipping Line is AAR-3746. It is issued by the Ministry of Corporate Affairs and uniquely identifies the LLP in India.
Excelsior Shipping Line was incorporated on 20 December 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
Mohammed Haroon Abdul Samad was appointed as Designated Partner on 20 Dec 2019. Sushil Santlal Sharma was appointed as Designated Partner on 20 Dec 2019.
The registered office of Excelsior Shipping Line is at Office No 1309 Haware Infotech Park, Plot No 393 Sector No 30A Vashi, Thane, Maharashtra, India – 400706.