Intrust Management Services Private Limited

Intrust Management Services Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93000DL2012PTC236704 Incorporated 30 May 2012 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2023
₹83.09 Lakh
▲ 149% YoY
Net loss · FY 2023
₹5,261
Net margin -0.1%
EBITDA · FY 2023
₹9,251
EBITDA margin 0.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
1
Provident fund records
Directors on board
2
As per MCA filings

About Intrust Management Services Private Limited

Data last updated:

Intrust Management Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 30 May 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93000DL2012PTC236704. The company has 1 GST registration on record, which is no longer active.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 Gorki Chandola and Abhishek Sharma.

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 Y8 – A Basement Hauz Khas, New Delhi, Delhi, India – 110016.

As per the financials filed for FY 2023, the company reported a revenue of ₹83.09 Lakh, a growth of 149% compared to the previous year. For the same year it recorded a net loss of ₹5,261 (net margin -0.1%) and EBITDA of ₹9,251 (EBITDA margin 0.1%). Revenue has declined at a compounded annual rate (CAGR) of 8% over three years and 28% over five years.

The company has about 1 employee on its provident fund (EPFO) records.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U93000DL2012PTC236704
Registration Number 236704
Incorporation Date 30 May 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

Contact details

Intrust Management Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Y8 – A Basement Hauz Khas, New Delhi, Delhi, India – 110016
  • Industry
    Travel and Hospitality, Consumer Professional Services

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

Comprehensive company report
Intrust Management 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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Business activity

The main business activity of Intrust Management Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

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

Financials of Intrust Management Services Private Limited

FY 2023 filings available

Intrust Management Services Private Limited reported revenue of ₹83.09 Lakh (up 149% YoY) for FY 2023.

Revenue · FY 2023
₹83.09 Lakh ▲ 149%
Net loss · FY 2023
₹5,261 margin -0.1%
EBITDA · FY 2023
₹9,251 margin 0.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 149%
3 years · compounded
▲ 8%
5 years · compounded
▼ 28%
EBITDA CAGR growth
1 year
▲ 307%
3 years · compounded
▲ 27%
5 years · compounded
▲ 15%

Revenue rose 149% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 28%. EBITDA rose 307% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹9,251
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5,261
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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin0.1%
Net Profit Margin-0.1%
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 Intrust Management Services Private Limited, buy the company report.

Board of directors of Intrust Management Services Private Limited

Intrust Management Services has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Auditor

Intrust Management Services Private Limited is audited by ARORA PREM & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
ARORA PREM & ASSOCIATESFY 2022006426N

Shareholding

The shareholding of Intrust Management Services Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2019FY 2018FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

Employees & EPFO

Intrust Management Services Private Limited has a workforce of 1 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
1
Active EPFO establishments
1

GST

Intrust Management Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

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

Recent activity

Intrust Management Services Private Limited has 7 board changes on record since 2012: 2 appointments and 5 cessations. The latest: Abhishek Sharma ceased to be Additional Director on 29 Sep 2022.

AGM
Intrust Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Intrust Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Ceased
Abhishek Sharma ceased to be Additional Director.
Appointed
Abhishek Sharma was appointed as Director.
Ceased
Aman Sodhi ceased to be Director.
Ceased
Sukhminder Kaur Chadha ceased to be Director.
Ceased
Harpreet Singh Chadha ceased to be Director.
Appointed
Gorki Chandola was appointed as Director.
Ceased
Gurbaxsingh Chadha ceased to be Director.
Incorporation
30 May 2012
Intrust Management Services Private Limited was registered on 30 May 2012 with Roc Delhi & aged 14 years 4 months as per MCA records.

Frequently asked questions

Intrust Management Services is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 30 May 2012 (14+ years old) and is registered under CIN U93000DL2012PTC236704.

Intrust Management Services has 2 current directors:

The latest financial statements of Intrust Management 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. Intrust Management Services has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Intrust Management Services is U93000DL2012PTC236704. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Intrust Management Services was incorporated on 30 May 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

Abhishek Sharma ceased to be Additional Director on 29 Sep 2022. Abhishek Sharma was appointed as Director on 23 Jul 2021. Aman Sodhi ceased to be Director on 23 Jul 2021. Intrust Management Services has 7 board changes on record in total.

The registered office of Intrust Management Services is at Y8 – A Basement Hauz Khas, New Delhi, Delhi, India – 110016.

Intrust Management Services operates in the travel and hospitality industry, in the consumer professional services segment.

The compliance status of Intrust Management Services is compliant as of 08 September 2026. The company is actively filing with the Registrar of Companies.