HDL Facility Services Private Limited
About HDL Facility Services Private Limited
Data last updated:
HDL Facility Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 23 June 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PTC296515. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Simranjeet Kaur and Ninad Jayshing Kadam.
Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at Plot No.241 Sardar House Agustin Dsouza We Highway Rd Bd Mayur Marbal Vile Parle, Mumbai, Maharashtra, India – 400057.
As per the financials filed for FY 2022, the company reported a revenue of ₹8.84 Lakh, a decline of 33% compared to the previous year. For the same year it recorded a net loss of ₹2.6 Lakh (net margin -29.4%) and EBITDA of -₹2.6 Lakh (EBITDA margin -29.4%). Revenue has declined at a compounded annual rate (CAGR) of 40% over three years.
The company has about 6 employees on its provident fund (EPFO) records.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
HDL Facility Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered AddressPlot No.241 Sardar House Agustin Dsouza We Highway Rd Bd Mayur Marbal Vile Parle, Mumbai, Maharashtra, India – 400057
- IndustryBusiness Services, Facility Management
To see the full contact details of HDL Facility Services Private Limited, buy the company report.
- 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
Business activity
The main business activity of HDL Facility Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities |
To see the full business activity and turnover split of HDL Facility Services Private Limited, buy the company report.
Financials of HDL Facility Services Private Limited
FY 2022 filings availableHDL Facility Services Private Limited reported revenue of ₹8.84 Lakh (down 33% YoY) for FY 2022.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 40% over three years, including a 33% fall 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹8.84 Lakh | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹2.6 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹2.6 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -29.4% | ||||
| Net Profit Margin | -29.4% | ||||
| 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 HDL Facility Services Private Limited, buy the company report.
Board of directors of HDL Facility Services Private Limited
HDL Facility Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Simranjeet Kaur | Director | 23 Jun 2017 | 9 Years 4 Months | Current |
| Ninad Jayshing Kadam | Director | 23 Jun 2017 | 9 Years 4 Months | Current |
Legal cases
No court or tribunal cases involving HDL Facility Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for HDL Facility Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
HDL Facility Services Private Limited has a workforce of 6 employees on its EPFO records as of Mar 28, 2024, across 1 active EPFO establishment.
GST
HDL Facility Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of HDL Facility Services Private Limited, buy the company report.
Recent activity
HDL Facility Services Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Ninad Jayshing Kadam was appointed as Director on 23 Jun 2017.
Frequently asked questions
HDL Facility Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 23 June 2017 (9+ years old) and is registered under CIN U74999MH2017PTC296515.
HDL Facility Services has 2 current directors:
- Simranjeet Kaur - Director
- Ninad Jayshing Kadam - Director
The latest financial statements of HDL Facility Services on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from FY 2018 are in the company report.
No. HDL Facility Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of HDL Facility Services is U74999MH2017PTC296515. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
HDL Facility Services was incorporated on 23 June 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
Ninad Jayshing Kadam was appointed as Director on 23 Jun 2017. Simranjeet Kaur was appointed as Director on 23 Jun 2017.
The registered office of HDL Facility Services is at Plot No.241 Sardar House Agustin Dsouza We Highway Rd Bd Mayur Marbal Vile Parle, Mumbai, Maharashtra, India – 400057.
HDL Facility Services operates in the business services industry, in the facility management segment.
The compliance status of HDL Facility Services is compliant as of 18 August 2026. The company is actively filing with the Registrar of Companies.