Greenfuture Security & Facility Services Private Limited
About Greenfuture Security & Facility Services Private Limited
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Greenfuture Security & Facility Services Private Limited is a private limited company based in Indiranagar Post, Karnataka, India. It operates in the facility management segment of the business services sector. It was incorporated on 16 March 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74900KA2015PTC079288. The company has 2 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Meena Rani and Pradipta Patra.
Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Indiranagar Post, Karnataka.
As per the financials filed for FY 2020, the company reported a revenue of ₹92.55 Lakh, a decline of 34% compared to the previous year. For the same year it recorded a net profit of ₹85,241 (net margin 0.9%) and EBITDA of ₹1.04 Lakh (EBITDA margin 1.1%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years.
The company has about 34 employees on its provident fund (EPFO) records.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
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- Registered AddressNo. 3 Meenakshi Mahal Door No. 1 Ground Foor 2nd Main 3rd Cross Krishnaiahnapalya, Ngef, Indiranagar Post, Karnataka, India – 560038
- IndustryBusiness Services, Facility Management, Security & Surveillance
- 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 Greenfuture Security & Facility Services Private Limited
The main business activity of Greenfuture Security & Facility Services is support service to organizations. In detail, this covers housekeeping & maintenance service.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N5 | Housekeeping & maintenance service | 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 Greenfuture Security & Facility Services Private Limited FY 2020 filings available
Greenfuture Security & Facility Services Private Limited reported revenue of ₹92.55 Lakh (down 34% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR) of Greenfuture Security & Facility Services Private Limited
Revenue fell 34% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA fell 34% 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 Greenfuture Security & Facility Services Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | ₹92.55 Lakh | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹1.04 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹85,241 | •••• | •••• | •••• | •••• |
| 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 Greenfuture Security & Facility Services Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 1.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.9% | •••• | •••• | •••• | •••• |
| 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 Greenfuture Security & Facility Services are in the company report.
Financial statements from 2015
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.
Peer Comparison of Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Facility Management Services, Security Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| SRMK Facility Management Services Private Limited | •••• | •••• | •••• | •••• | - | Jaipur, Rajasthan, India |
| DMM Facility Management Private Limited | •••• | •••• | •••• | •••• | 44 | Kolkata, West Bengal, India |
| SKD Industrial Private Limited | •••• | •••• | •••• | •••• | - | Nagpur, Maharashtra, India |
| Pan Tastebuds Hospitality and Facility Management Services Private Limited | •••• | •••• | •••• | •••• | - | Bhubaneswar, Orissa, India |
| Albe Technologies & Security Solutions Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Greenfuture Security & Facility Services Private Limited this company | •••• | •••• | •••• | •••• | - | Indiranagar Post, Karnataka, India |
| City Crocodile Recovery Pvt Ltd | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Attractive Security Facility Private Limited | •••• | •••• | •••• | •••• | 28 | Andheri W Mumbai, Maharashtra, India |
| Kkag Security Services Private Limited | •••• | •••• | •••• | •••• | 39 | Patna, Bihar, India |
| Observex Security Private Limited | •••• | •••• | •••• | •••• | 27 | Allahabad, Uttar Pradesh, India |
| Smartguard Security Private Limited | •••• | •••• | •••• | •••• | 10 | Howrah, West Bengal, India |
Peers are the five companies nearest above and the five nearest below Greenfuture Security & Facility Services by revenue in the Business Services industry (Facility Management Services, Security Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services Private Limited is audited by G SHUNMUGA NATHAN & CO for the financial year 2020.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| G SHUNMUGA NATHAN & CO | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Meena Rani | Director | 16 Mar 2015 | 11 Years 6 Months | Current |
| Pradipta Patra | Director | 01 Oct 2015 | 11 Years 0 Months | Current |
| Dambaru Dhar Upadhyay | Director | 17 Aug 2020 | 6 Years 1 Months | Current |
Ownership and Shareholding of Greenfuture Security & Facility Services Private Limited
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 Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services Private Limited has a workforce of 34 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 Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services Private Limited has 3 board changes on record since 2015: 3 appointments. The latest: Dambaru Dhar Upadhyay was appointed as Director on 17 Aug 2020.
Credit Ratings, Litigation & Regulatory Alerts for Greenfuture Security & Facility 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 Greenfuture Security & Facility 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 Greenfuture Security & Facility 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 Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
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 Greenfuture Security & Facility 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 Greenfuture Security & Facility Services Private Limited
Greenfuture Security & Facility Services is an active private limited company based in Indiranagar Post, Karnataka, India. The company works in facility management, within the business services industry. It was incorporated on 16 March 2015 (11+ years old) and is registered under CIN U74900KA2015PTC079288.
Greenfuture Security & Facility Services reported revenue of ₹92.55 Lakh for FY 2020 (down 34% YoY).
Greenfuture Security & Facility Services has 3 current directors:
- Meena Rani - Director
- Pradipta Patra - Director
- Dambaru Dhar Upadhyay - Director
Greenfuture Security & Facility Services reported a net profit of ₹85,241 (net margin 0.9%) and EBITDA of ₹1.04 Lakh (EBITDA margin 1.1%) for FY 2020, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Greenfuture Security & Facility Services is 8% over three years. In the latest year (FY 2020) revenue fell 34%. CAGR is the steady yearly rate that links the first and the last year.
No. Greenfuture Security & Facility Services has 2 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Greenfuture Security & Facility Services is U74900KA2015PTC079288. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Greenfuture Security & Facility Services was incorporated on 16 March 2015, making it 11+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of Greenfuture Security & Facility Services by revenue are SRMK Facility Management Services Private Limited, DMM Facility Management Private Limited, SKD Industrial Private Limited, Pan Tastebuds Hospitality and Facility Management Services Private Limited, Albe Technologies & Security Solutions Private Limited and 5 more, all in the Business Services industry (Facility Management Services, Security Services).
Dambaru Dhar Upadhyay was appointed as Director on 17 Aug 2020. Pradipta Patra was appointed as Director on 01 Oct 2015. Meena Rani was appointed as Director on 16 Mar 2015.
The registered office of Greenfuture Security & Facility Services is at No. 3 Meenakshi Mahal Door No. 1 Ground Foor 2nd Main 3rd Cross Krishnaiahnapalya, Ngef, Indiranagar Post, Karnataka, India – 560038.