Fillip Infra Consultancy Services Private Limited

Fillip Infra Consultancy Services Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93090MH2018PTC310626 Incorporated 12 June 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2024
₹60.74 Lakh
▼ 25% YoY
Net profit · FY 2024
₹8.65 Lakh
Net margin 14.2%
EBITDA · FY 2024
₹9.36 Lakh
EBITDA margin 15.4%
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
Active GSTINs
1
GST registered

About Fillip Infra Consultancy Services Private Limited

Data last updated:

Fillip Infra Consultancy Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the management consultancy segment of the business services sector. It was incorporated on 12 June 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93090MH2018PTC310626. Its GSTIN is 27AADCF4253E1ZV (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rubi Kumari and Vaishnavee Vinayak Belorkar.

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 12 13 & 14 F Vikhroli Corporate Park, Tower – B Lbs Marg Vikhroli (West) Mumbai, Maharashtra, India – 400079.

As per the financials filed for FY 2024, the company reported a revenue of ₹60.74 Lakh, a decline of 25% compared to the previous year. For the same year it recorded a net profit of ₹8.65 Lakh (net margin 14.2%) and EBITDA of ₹9.36 Lakh (EBITDA margin 15.4%). Revenue has grown at a compounded annual rate (CAGR) of 100% over three years.

Fillip Infra Consultancy Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0114997).

Company details

CIN U93090MH2018PTC310626
Registration Number 310626
Incorporation Date 12 June 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Micro
Udyam Registration UDYAM-MH-33-0114997

CIN history

Fillip Infra Consultancy Services has one previous CIN (Corporate Identification Number): U93090MH2018OPC310626. The current CIN is U93090MH2018PTC310626, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U93090MH2018PTC310626Current
U93090MH2018OPC310626Previous

Recognitions & Rankings of Fillip Infra Consultancy Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-33-0114997

Contact details

Fillip Infra Consultancy Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    12 13 & 14 F Vikhroli Corporate Park, Tower – B Lbs Marg Vikhroli (West) Mumbai, Maharashtra, India – 400079
  • Industry
    Business Services, Management Consultancy

To see the full contact details of Fillip Infra Consultancy Services Private Limited, buy the company report.

Comprehensive company report
Fillip Infra Consultancy 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 Fillip Infra Consultancy Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Fillip Infra Consultancy Services Private Limited, buy the company report.

Financials of Fillip Infra Consultancy Services Private Limited

FY 2024 filings available

Fillip Infra Consultancy Services Private Limited reported revenue of ₹60.74 Lakh (down 25% YoY) for FY 2024.

Revenue · FY 2024
₹60.74 Lakh ▼ 25%
Net profit · FY 2024
₹8.65 Lakh margin 14.2%
EBITDA · FY 2024
₹9.36 Lakh margin 15.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▲ 100%
EBITDA CAGR growth
1 year
▼ 25%
3 years · compounded
▲ 48%

Revenue fell 25% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 100%. EBITDA fell 25% 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 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₹9.36 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8.65 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin15.4%
Net Profit Margin14.2%
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 Fillip Infra Consultancy Services Private Limited, buy the company report.

Board of directors of Fillip Infra Consultancy Services Private Limited

Fillip Infra Consultancy Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Rubi KumariDirector03 Apr 20233 Years 7 MonthsCurrent
Vaishnavee Vinayak BelorkarDirector12 Jun 20188 Years 4 MonthsCurrent

Auditor

Fillip Infra Consultancy Services Private Limited is audited by AMIT W DHORE & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
AMIT W DHORE & COFY 2021141458W

Shareholding

The shareholding of Fillip Infra Consultancy Services Private Limited is on record for 2 financial years, the latest being FY 2021, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Fillip Infra Consultancy Services Private Limited, buy the company report.

MSME payment delays

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

GST

Fillip Infra Consultancy Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCF4253E1ZVMaharashtraActive19 Oct 2021

To see the full GST registrations and return filing status of Fillip Infra Consultancy Services Private Limited, buy the company report.

Recent activity

Fillip Infra Consultancy Services Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Rubi Kumari was appointed as Director on 03 Apr 2023.

AGM
Fillip Infra Consultancy Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Fillip Infra Consultancy Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Appointed
Rubi Kumari was appointed as Director.
Appointed
Vaishnavee Vinayak Belorkar was appointed as Director.
Incorporation
12 Jun 2018
Fillip Infra Consultancy Services Private Limited was registered on 12 Jun 2018 with Roc Mumbai I & aged 8 years 5 months as per MCA records.

Frequently asked questions

Fillip Infra Consultancy Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in management consultancy, within the business services industry. It was incorporated on 12 June 2018 (8+ years old) and is registered under CIN U93090MH2018PTC310626.

Fillip Infra Consultancy Services has 2 current directors:

The latest financial statements of Fillip Infra Consultancy Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2019 are in the company report.

The GSTIN of Fillip Infra Consultancy Services is 27AADCF4253E1ZV, registered in Maharashtra.

The CIN (Corporate Identification Number) of Fillip Infra Consultancy Services is U93090MH2018PTC310626. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Fillip Infra Consultancy Services was incorporated on 12 June 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

Rubi Kumari was appointed as Director on 03 Apr 2023. Vaishnavee Vinayak Belorkar was appointed as Director on 12 Jun 2018.

Yes, Fillip Infra Consultancy Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-33-0114997).

The registered office of Fillip Infra Consultancy Services is at 12 13 & 14 F Vikhroli Corporate Park, Tower – B Lbs Marg Vikhroli West Mumbai, Maharashtra, India – 400079.

Fillip Infra Consultancy Services operates in the business services industry, in the management consultancy segment.