Genesis Facilities Management Private Limited

Genesis Facilities Management Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74900DL2013PTC255019 Incorporated 06 July 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹37.34 Lakh
▼ 84% YoY
Net loss · FY 2024
₹12.84 Lakh
Net margin -34.4%
EBITDA · FY 2024
-₹12.76 Lakh
EBITDA margin -34.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
GST registrations
3
None active

About Genesis Facilities Management Private Limited

Data last updated:

Genesis Facilities Management Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 06 July 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900DL2013PTC255019. The company has 3 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shrawan Kumar Mishra and Mukesh Tanwar.

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 Shop No. 20 Plot No. Wz – 3 Shyam Park Near Metro Pillar No. 736, New Delhi, Delhi, India – 110059.

As per the financials filed for FY 2024, the company reported a revenue of ₹37.34 Lakh, a decline of 84% compared to the previous year. For the same year it recorded a net loss of ₹12.84 Lakh (net margin -34.4%) and EBITDA of -₹12.76 Lakh (EBITDA margin -34.2%). Revenue has declined at a compounded annual rate (CAGR) of 45% over three years and 37% over five years.

Court records list 4 cases involving the company, including 4 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74900DL2013PTC255019
Registration Number 255019
Incorporation Date 06 July 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Genesis Facilities Management Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shop No. 20 Plot No. Wz – 3 Shyam Park Near Metro Pillar No. 736, New Delhi, Delhi, India – 110059
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Genesis Facilities Management Private Limited, buy the company report.

Comprehensive company report
Genesis Facilities Management 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 Genesis Facilities Management is other service activities. In detail, this covers activities of membership organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
SOther service activities94Activities of membership organizations

To see the full business activity and turnover split of Genesis Facilities Management Private Limited, buy the company report.

Financials of Genesis Facilities Management Private Limited

FY 2024 filings available

Genesis Facilities Management Private Limited reported revenue of ₹37.34 Lakh (down 84% YoY) for FY 2024.

Revenue · FY 2024
₹37.34 Lakh ▼ 84%
Net loss · FY 2024
₹12.84 Lakh margin -34.4%
EBITDA · FY 2024
-₹12.76 Lakh margin -34.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 84%
3 years · compounded
▼ 45%
5 years · compounded
▼ 37%
EBITDA CAGR growth
1 year
▲ 72%
3 years · compounded
▼ 48%
5 years · compounded
▼ 28%

Revenue has declined at a compounded annual rate (CAGR) of 37% over five years, including a 84% fall in the latest year. EBITDA rose 72% 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-₹12.76 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹12.84 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 Margin-34.2%
Net Profit Margin-34.4%
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 Genesis Facilities Management Private Limited, buy the company report.

Board of directors of Genesis Facilities Management Private Limited

Genesis Facilities Management has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mukesh TanwarAdditional Director19 Feb 20206 Years 8 MonthsCurrent
Shrawan Kumar MishraDirector06 Jul 201313 Years 3 MonthsCurrent

Auditor

Genesis Facilities Management Private Limited is audited by A BANSHAL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
A BANSHAL & ASSOCIATESFY 2023021400N

Shareholding

The shareholding of Genesis Facilities Management Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2021FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Genesis Facilities Management Private Limited, buy the company report.

MSME payment delays

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

GST

Genesis Facilities Management has 3 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
3
Cancelled / inactive
3

To see the full GST registrations and return filing status of Genesis Facilities Management Private Limited, buy the company report.

Recent activity

Genesis Facilities Management Private Limited has 3 board changes on record since 2013: 2 appointments and 1 cessation. The latest: Lalit Sanduja ceased to be Director on 20 Feb 2020.

AGM
Genesis Facilities Management Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Genesis Facilities Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Lalit Sanduja ceased to be Director.
Appointed
Mukesh Tanwar was appointed as Additional Director.
Appointed
Shrawan Kumar Mishra was appointed as Director.
Incorporation
06 Jul 2013
Genesis Facilities Management Private Limited was registered on 06 Jul 2013 with Roc Delhi & aged 13 years 3 months as per MCA records.

Frequently asked questions

Genesis Facilities Management is an active private limited company based in New Delhi, Delhi, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 06 July 2013 (13+ years old) and is registered under CIN U74900DL2013PTC255019.

Genesis Facilities Management has 2 current directors:

The latest financial statements of Genesis Facilities Management 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 2015 are in the company report.

No. Genesis Facilities Management has 3 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Genesis Facilities Management is U74900DL2013PTC255019. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Genesis Facilities Management has 4 court cases on record: 4 filed against it. 1 is pending. Most are in the district courts.

Genesis Facilities Management was incorporated on 06 July 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

Lalit Sanduja ceased to be Director on 20 Feb 2020. Mukesh Tanwar was appointed as Additional Director on 19 Feb 2020. Shrawan Kumar Mishra was appointed as Director on 06 Jul 2013.

The registered office of Genesis Facilities Management is at Shop No. 20 Plot No. Wz – 3 Shyam Park Near Metro Pillar No. 736, New Delhi, Delhi, India – 110059.

Genesis Facilities Management operates in the business outsourcing industry, in the HR outsourcing and talent management segment.