Exe Services Private Limited
About Exe Services Private Limited
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Exe Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hospitality and resort management segment of the tourism and accommodation sector. It was incorporated on 11 May 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH2021PTC360200.
The company has an authorised share capital of ₹50,000 and a paid-up capital of ₹50,000. It is led by directors Zahaan Javed Ghadiali and Siddharth Rakeshkumar Sharma.
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 3 Floor – 4 121 Kartar Bhavan Shahid Bhagat Singh Road Colaba, Mumbai, Maharashtra, India – 400005.
As per the financials filed for FY 2024, the company reported a revenue of ₹11,120, a decline of 22% compared to the previous year. For the same year it recorded a net loss of ₹1.55 Lakh and EBITDA of -₹1.55 Lakh.
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- Registered Address3 Floor – 4 121 Kartar Bhavan Shahid Bhagat Singh Road Colaba, Mumbai, Maharashtra, India – 400005
- IndustryTourism And Accommodation, Camping Sites & Resorts, Hotels & Resorts, Hotels
- 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
Business Activity of Exe Services Private Limited
The main business activity of Exe Services is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| I | Accommodation and Food Service | I2 | Food and beverage services provided by hotels, restaurants, caterers, etc. | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Exe Services Private Limited FY 2024 filings available
Exe Services Private Limited reported revenue of ₹11,120 (down 22% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Exe Services Private Limited
Revenue fell 22% in the latest year. EBITDA fell 97% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Exe Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| 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 | -₹1.55 Lakh | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.55 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 of Exe Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | •••• | •••• | •••• |
| Net Profit Margin | •••• | •••• | •••• |
| 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 Exe Services are in the company report.
Financial statements from FY 2022
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.
Board of Directors of Exe Services Private Limited
Exe Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Zahaan Javed Ghadiali | Director | 11 May 2021 | 5 Years 4 Months | Current |
| Siddharth Rakeshkumar Sharma | Director | 11 May 2021 | 5 Years 4 Months | Current |
Charges & Borrowings of Exe Services Private Limited
Exe Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Exe Services Private Limited
Employment history and EPFO contributions of people linked to Exe Services.
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 Exe Services Private Limited
Exe Services Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Siddharth Rakeshkumar Sharma was appointed as Director on 11 May 2021.
Credit Ratings, Litigation & Regulatory Alerts for Exe Services Private Limited
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 Exe Services Private Limited
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 Exe Services Private Limited
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 Exe Services Private Limited
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 Exe Services Private Limited
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 Exe Services Private Limited
Exe Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in camping sites and resorts, within the tourism and accommodation industry. It was incorporated on 11 May 2021 (5+ years old) and is registered under CIN U55101MH2021PTC360200.
Exe Services reported revenue of ₹11,120 for FY 2024 (down 22% YoY).
Exe Services has 2 current directors:
- Zahaan Javed Ghadiali - Director
- Siddharth Rakeshkumar Sharma - Director
Exe Services reported a net loss of ₹1.55 Lakh and EBITDA of -₹1.55 Lakh for FY 2024, as per its filed financial statements.
The CIN (Corporate Identification Number) of Exe Services is U55101MH2021PTC360200. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exe Services was incorporated on 11 May 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
Siddharth Rakeshkumar Sharma was appointed as Director on 11 May 2021. Zahaan Javed Ghadiali was appointed as Director on 11 May 2021.
The registered office of Exe Services is at 3 Floor – 4 121 Kartar Bhavan Shahid Bhagat Singh Road Colaba, Mumbai, Maharashtra, India – 400005.
Exe Services has an authorised share capital of ₹50,000 and a paid-up capital of ₹50,000.
Exe Services operates in the tourism and accommodation industry, in the camping sites and resorts segment.