MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0102017
Ideal Offshore & Interior Works Private Limited - infrastructure and utilities in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹3.49 Cr
▲ 23% YoY
Net profit · FY 2023
₹9.27 Lakh
Net margin 2.7%
EBITDA · FY 2023
₹13.81 Lakh
EBITDA margin 4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Employees · EPFO
13
Provident fund records
Directors on board
2
As per MCA filings
About Ideal Offshore & Interior Works Private Limited
Data last updated:
Ideal Offshore & Interior Works Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 08 April 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2015PTC263370. Its GSTIN is 27AADCI7925G3ZD (Maharashtra). The company holds 2 GST registrations, of which 1 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 Falakhussain Mushtaqhussain Khan and Tanya Hussain.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at 302 Wing – B Indian Ocean Chs Ltd V.P Road Off S.V Road Sagar City Andheri(West), Mumbai, Maharashtra, India – 400058.
As per the financials filed for FY 2023, the company reported a revenue of ₹3.49 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹9.27 Lakh (net margin 2.7%) and EBITDA of ₹13.81 Lakh (EBITDA margin 4%). Revenue has grown at a compounded annual rate (CAGR) of 2% over three years and 177% over five years.
The company has about 13 employees on its provident fund (EPFO) records.
Ideal Offshore & Interior Works Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0102017). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website idealoffshore.com.
Company details
CIN U74120MH2015PTC263370
Registration Number 263370
Incorporation Date 08 April 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0102017
Recognitions & Rankings of Ideal Offshore & Interior Works
Contact details
Ideal Offshore & Interior Works Private Limited's registered office is in Mumbai, Maharashtra. Its website is idealoffshore.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address302 Wing – B Indian Ocean Chs Ltd V.P Road Off S.V Road Sagar City Andheri(West), Mumbai, Maharashtra, India – 400058
- IndustryInfrastructure and Utilities, General Construction Services
To see the full contact details of Ideal Offshore & Interior Works Private Limited, buy the company report.
Comprehensive company report
Ideal Offshore & Interior Works 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 Ideal Offshore & Interior Works is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M4 | Architecture, engineering activities, technical testing and analysis activities |
To see the full business activity and turnover split of Ideal Offshore & Interior Works Private Limited, buy the company report.
Financials of Ideal Offshore & Interior Works Private Limited
FY 2023 filings availableIdeal Offshore & Interior Works Private Limited reported revenue of ₹3.49 Cr (up 23% YoY) for FY 2023.
Revenue · FY 2023
₹3.49 Cr ▲ 23%
Net profit · FY 2023
₹9.27 Lakh margin 2.7%
EBITDA · FY 2023
₹13.81 Lakh margin 4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▲ 2%
5 years · compounded
▲ 177%
EBITDA CAGR growth
1 year
▲ 16%
3 years · compounded
▼ 12%
5 years · compounded
▲ 38%
Revenue has grown at a compounded annual rate (CAGR) of 177% over five years, including 23% growth in the latest year. EBITDA rose 16% 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹3.49 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹13.81 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹9.27 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 | |||||
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Financial Ratios
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4% | ||||
| Net Profit Margin | 2.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Ideal Offshore & Interior Works Private Limited, buy the company report.
Board of directors of Ideal Offshore & Interior Works Private Limited
Ideal Offshore & Interior Works has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Falakhussain Mushtaqhussain Khan | Director | 08 Apr 2015 | 11 Years 6 Months | Current |
| Tanya Hussain | Director | 15 Jan 2022 | 4 Years 9 Months | Current |
Auditor
Ideal Offshore & Interior Works Private Limited is audited by Vijay G. Vaghela & Co for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Vijay G. Vaghela & Co | FY 2023 | 118526W |
Shareholding
The shareholding of Ideal Offshore & Interior Works 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Ideal Offshore & Interior Works Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Ideal Offshore & Interior Works 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 Ideal Offshore & Interior Works Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Ideal Offshore & Interior Works Private Limited has a workforce of 13 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.
Employee count
13
Active EPFO establishments
1
Employee growth
-80.88%
GST
Ideal Offshore & Interior Works has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AADCI7925G3ZD | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Ideal Offshore & Interior Works Private Limited, buy the company report.
Recent activity
Ideal Offshore & Interior Works Private Limited has 3 board changes on record since 2015: 2 appointments and 1 cessation. The latest: Mohd Azim Sharafath Hussain ceased to be Director on 15 Jan 2022.
AGM
Ideal Offshore & Interior Works Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Ideal Offshore & Interior Works Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Ceased
Mohd Azim Sharafath Hussain ceased to be Director.
Appointed
Tanya Hussain was appointed as Director.
Appointed
Falakhussain Mushtaqhussain Khan was appointed as Director.
Incorporation
08 Apr 2015
Ideal Offshore & Interior Works Private Limited was registered on 08 Apr 2015 with Roc Mumbai & aged 11 years 6 months as per MCA records.
Frequently asked questions
Ideal Offshore & Interior Works is an active private limited company based in Mumbai, Maharashtra, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 08 April 2015 (11+ years old) and is registered under CIN U74120MH2015PTC263370.
Ideal Offshore & Interior Works has 2 current directors:
- Falakhussain Mushtaqhussain Khan - Director
- Tanya Hussain - Director
The latest financial statements of Ideal Offshore & Interior Works on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2016 are in the company report.
The GSTIN of Ideal Offshore & Interior Works is 27AADCI7925G3ZD, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Ideal Offshore & Interior Works is U74120MH2015PTC263370. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ideal Offshore & Interior Works was incorporated on 08 April 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.
Mohd Azim Sharafath Hussain ceased to be Director on 15 Jan 2022. Tanya Hussain was appointed as Director on 15 Jan 2022. Falakhussain Mushtaqhussain Khan was appointed as Director on 08 Apr 2015.
Yes, Ideal Offshore & Interior Works is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0102017).
Ideal Offshore & Interior Works can be reached through the website idealoffshore.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Ideal Offshore & Interior Works is at 302 Wing – B Indian Ocean Chs Ltd V.P Road Off S.V Road Sagar City AndheriWest, Mumbai, Maharashtra, India – 400058.
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