Integratie Services Private Limited

Integratie Services Private Limited - business outsourcing in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U72300MH2011PTC217781 Incorporated 23 May 2011 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹76.29 Lakh
▲ 11% YoY
Net loss · FY 2024
₹11.82 Lakh
Net margin -15.5%
EBITDA · FY 2024
-₹55,232
EBITDA margin -0.7%
Authorised capital
₹40 Lakh
Registered with MCA
Paid-up capital
₹36 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Integratie Services Private Limited

Data last updated:

Integratie Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the business process outsourcing sector. It was incorporated on 23 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72300MH2011PTC217781. Its GSTIN is 27AACCI6171K1ZB (Maharashtra).

The company has an authorised share capital of ₹40 Lakh and a paid-up capital of ₹36 Lakh. It is led by directors Umaji Laxman Shinde and Rajkumar Kautikrao Deshmukh.

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 103 & 104 Carlye Building Raheja Builders Lbs Marg Thane, Maharashtra, India – 400604.

As per the financials filed for FY 2024, the company reported a revenue of ₹76.29 Lakh, a growth of 11% compared to the previous year. For the same year it recorded a net loss of ₹11.82 Lakh (net margin -15.5%) and EBITDA of -₹55,232 (EBITDA margin -0.7%). Revenue has declined at a compounded annual rate (CAGR) of 15% over three years and 8% over five years.

The company is associated with 1 brand: Integratie. Court records list 2 cases involving the company, including 2 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website integratieservices.com.

Company details

CIN U72300MH2011PTC217781
Registration Number 217781
Incorporation Date 23 May 2011
ROC Mumbai
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

Integratie Services Private Limited's registered office is in Thane, Maharashtra. Its website is integratieservices.com. Its e-mail address is in the company report.

  • Email
  • Social Media
  • Registered Address
    103 & 104 Carlye Building Raheja Builders Lbs Marg Thane, Maharashtra, India – 400604
  • Industry
    Business Outsourcing, Business Process Outsourcing

To see the full contact details of Integratie Services Private Limited, buy the company report.

Comprehensive company report
Integratie Services 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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Secure checkout · GST invoice included

Brands

Integratie Services operates one associated brand: Integratie. Each brand links to its own profile.

BrandDescriptionWebsite
Business Intelligence consulting, analytics services, and trainings in India.integratieservices.com

Business activity

The main business activity of Integratie Services is information and communication. In detail, this covers publishing of computer operating systems, system software, application software, games, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ2Publishing of computer operating systems, system software, application software, games, etc.

To see the full business activity and turnover split of Integratie Services Private Limited, buy the company report.

Financials of Integratie Services Private Limited

FY 2024 filings available

Integratie Services Private Limited reported revenue of ₹76.29 Lakh (up 11% YoY) for FY 2024.

Revenue · FY 2024
₹76.29 Lakh ▲ 11%
Net loss · FY 2024
₹11.82 Lakh margin -15.5%
EBITDA · FY 2024
-₹55,232 margin -0.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 11%
3 years · compounded
▼ 15%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 113%
3 years · compounded
▼ 27%
5 years · compounded
▼ 15%

Revenue rose 11% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA fell 113% 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-₹55,232
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹11.82 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-0.7%
Net Profit Margin-15.5%
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 Integratie Services Private Limited, buy the company report.

Board of directors of Integratie Services Private Limited

Integratie Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajkumar Kautikrao DeshmukhAdditional Director01 Nov 20241 Years 11 MonthsCurrent
Umaji Laxman ShindeDirector14 Jun 20197 Years 4 MonthsCurrent

Auditor

Integratie Services Private Limited is audited by KAVATHEKAR & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
KAVATHEKAR & COFY 2020118437W

Shareholding

The shareholding of Integratie 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 categoryFY 2020FY 2019FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Integratie Services Private Limited, buy the company report.

MSME payment delays

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

GST

Integratie Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCI6171K1ZBMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Integratie Services Private Limited, buy the company report.

Recent activity

Integratie Services Private Limited has 4 board changes on record since 2019: 2 appointments and 2 cessations. The latest: Barkha Deshmukh Rajkumar ceased to be Director on 01 Nov 2024.

Ceased
Barkha Deshmukh Rajkumar ceased to be Director.
Appointed
Rajkumar Kautikrao Deshmukh was appointed as Additional Director.
AGM
Integratie Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Integratie Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai Ii.
Appointed
Umaji Laxman Shinde was appointed as Director.
Ceased
Rajkumar Kautikrao Deshmukh ceased to be Director.
Incorporation
23 May 2011
Integratie Services Private Limited was registered on 23 May 2011 with Roc Mumbai Ii & aged 15 years 5 months as per MCA records.

Frequently asked questions

Integratie Services is an active private limited company based in Thane, Maharashtra, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 23 May 2011 (15+ years old) and is registered under CIN U72300MH2011PTC217781.

Integratie Services has 2 current directors:

The latest financial statements of Integratie Services 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.

The GSTIN of Integratie Services is 27AACCI6171K1ZB, registered in Maharashtra.

The CIN (Corporate Identification Number) of Integratie Services is U72300MH2011PTC217781. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Integratie Services has 2 court cases on record: 2 filed against it.

Integratie Services was incorporated on 23 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Barkha Deshmukh Rajkumar ceased to be Director on 01 Nov 2024. Rajkumar Kautikrao Deshmukh was appointed as Additional Director on 01 Nov 2024. Umaji Laxman Shinde was appointed as Director on 14 Jun 2019. Integratie Services has 4 board changes on record in total.

Integratie Services can be reached through the website integratieservices.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Integratie Services is at 103 & 104 Carlye Building Raheja Builders Lbs Marg Thane, Maharashtra, India – 400604.