About Impact D2d Services Private Limited
Data last updated:
Impact D2d Services Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Impact Marketing Services Private Limited. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 01 May 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74120DL2007PTC162820. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Rita Menon and Rajesh Menon.
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 F – 59 2nd Floor New Mb Road Lado Sarai, New Delhi, Delhi, India – 110030.
As per the financials filed for FY 2020, the company reported a revenue of ₹5.66 Lakh, a decline of 89% compared to the previous year. For the same year it recorded a net profit of ₹4,467 (net margin 0.8%) and EBITDA of -₹40,460 (EBITDA margin -7.2%). Revenue has declined at a compounded annual rate (CAGR) of 45% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website impactmarketingservice.com.
Company details
Contact details
Impact D2d Services Private Limited's registered office is in New Delhi, Delhi. Its website is impactmarketingservice.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressF – 59 2nd Floor New Mb Road Lado Sarai, New Delhi, Delhi, India – 110030
- IndustryBusiness Outsourcing, Business & IT Consulting
To see the full contact details of Impact D2d 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
Financials of Impact D2d Services Private Limited
FY 2023 filings availableImpact D2d Services Private Limited reported revenue of ₹5.66 Lakh (down 89% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 45% over five years, including a 89% 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 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 | ₹5.66 Lakh | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹40,460 | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹4,467 | ||||
| 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 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -7.2% | ||||
| Net Profit Margin | 0.8% | ||||
| 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 Impact D2d Services Private Limited, buy the company report.
Board of directors of Impact D2d Services Private Limited
Impact D2d Services has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rita Menon Also directs: Impact Marketing Services Private Limited, Impact Digital Services Private Limited, Holy Grail Solutions Private Limited and 1 more | Director | 15 Feb 2022 | 4 Years 8 Months | Current |
| Rajesh Menon Also directs: Impact Marketing Services Private Limited, Impact Digital Services Private Limited, Holy Grail Solutions Private Limited and 2 more | Director | 30 Sep 2015 | 11 Years 0 Months | Current |
Auditor
Impact D2d Services Private Limited is audited by S CHAUDHARY & CO for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S CHAUDHARY & CO | FY 2020 | 023892N |
Shareholding
The shareholding of Impact D2d Services Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2017 | FY 2016 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Impact D2d Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Impact D2d 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 Impact D2d Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Impact D2d 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 Impact D2d Services Private Limited, buy the company report.
Recent activity
Impact D2d Services Private Limited has 7 board changes on record since 2015: 2 appointments and 5 cessations. The latest: Rita Menon ceased to be Additional Director on 30 Sep 2022.
Frequently asked questions
Impact D2d Services is an active private limited company based in New Delhi, Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 01 May 2007 (19+ years old) and is registered under CIN U74120DL2007PTC162820.
Impact D2d Services has 2 current directors:
- Rita Menon - Director
- Rajesh Menon - Director
The latest financial statements of Impact D2d Services 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 2015 are in the company report.
No. Impact D2d Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Impact D2d Services is U74120DL2007PTC162820. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Impact D2d Services was incorporated on 01 May 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.
Rita Menon ceased to be Additional Director on 30 Sep 2022. Nishit Srivastav ceased to be Director on 15 Feb 2022. Rita Menon was appointed as Director on 15 Feb 2022. Impact D2d Services has 7 board changes on record in total.
Impact D2d Services can be reached through the website impactmarketingservice.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Impact D2d Services is at F – 59 2nd Floor New Mb Road Lado Sarai, New Delhi, Delhi, India – 110030.
Impact D2d Services operates in the business outsourcing industry, in the business and IT consulting segment.