Kumar Goyal Management Consultancy Private Limited

Kumar Goyal Management Consultancy Private Limited - business outsourcing in Gurugram, Haryana, India. FY 2026 financials & compliance.
CIN U74140HR2012PTC046489 Incorporated 13 July 2012 ROC Haryana HQ Gurugram, Haryana, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2025
₹1.68 Cr
▲ 20% YoY
Net profit · FY 2025
₹20.33 Lakh
Net margin 12.1%
EBITDA · FY 2025
₹31.77 Lakh
EBITDA margin 18.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1.29 Lakh
Issued & subscribed
Open charges
₹17 Lakh
Secured borrowings
Company age
14 yrs
Est. 2012
Directors on board
3
As per MCA filings

About Kumar Goyal Management Consultancy Private Limited

Data last updated:

Kumar Goyal Management Consultancy Private Limited is a private limited company based in Gurugram, Haryana, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 13 July 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U74140HR2012PTC046489. The company has 1 GST registration on record, which is no longer active.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 ₹1.29 Lakh. It was formerly known as B2B Management Solutions Private Limited. It is led by directors including Mohit Goyal and Varun Gupta.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Plot No.112 2nd Floor Phase – 1 Udyog Vihar, Gurugram, Haryana, India – 122016.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.68 Cr, a growth of 20% compared to the previous year. For the same year it recorded a net profit of ₹20.33 Lakh (net margin 12.1%) and EBITDA of ₹31.77 Lakh (EBITDA margin 18.9%). Revenue has grown at a compounded annual rate (CAGR) of 17% over three years and 50% over five years.

As per MCA filings, the company has open charges of ₹17 Lakh on record.

Kumar Goyal Management Consultancy Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0049118). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74140HR2012PTC046489
Registration Number 046489
Incorporation Date 13 July 2012
ROC Haryana
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-HR-05-0049118

Recognitions & Rankings of Kumar Goyal Management Consultancy

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-HR-05-0049118

Contact details

Kumar Goyal Management Consultancy Private Limited's registered office is in Gurugram, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No.112 2nd Floor Phase – 1 Udyog Vihar, Gurugram, Haryana, India – 122016
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of Kumar Goyal Management Consultancy Private Limited, buy the company report.

Comprehensive company report
Kumar Goyal Management Consultancy 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 Kumar Goyal Management Consultancy 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 Kumar Goyal Management Consultancy Private Limited, buy the company report.

Financials of Kumar Goyal Management Consultancy Private Limited

FY 2025 filings available

Kumar Goyal Management Consultancy Private Limited reported revenue of ₹1.68 Cr (up 20% YoY) for FY 2025.

Revenue · FY 2025
₹1.68 Cr ▲ 20%
Net profit · FY 2025
₹20.33 Lakh margin 12.1%
EBITDA · FY 2025
₹31.77 Lakh margin 18.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 20%
3 years · compounded
▲ 17%
5 years · compounded
▲ 50%
EBITDA CAGR growth
1 year
▲ 104%
3 years · compounded
▼ 6%
5 years · compounded
▲ 45%

Revenue has grown at a compounded annual rate (CAGR) of 50% over five years, including 20% growth in the latest year. EBITDA rose 104% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹31.77 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹20.33 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin18.9%
Net Profit Margin12.1%
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 Kumar Goyal Management Consultancy Private Limited, buy the company report.

Board of directors of Kumar Goyal Management Consultancy Private Limited

Kumar Goyal Management Consultancy has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mohit GoyalDirector13 Jul 201214 Years 3 MonthsCurrent
Varun GuptaDirector01 Apr 20224 Years 6 MonthsCurrent
Vipin KumarDirector29 Nov 20178 Years 10 MonthsCurrent

Auditor

Kumar Goyal Management Consultancy Private Limited is audited by V A M & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
V A M & ASSOCIATESFY 2022017306N

Shareholding

The shareholding of Kumar Goyal Management Consultancy Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kumar Goyal Management Consultancy Private Limited, buy the company report.

Charges & borrowings

Open charges
₹17 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.17 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Mar 2023100699517Hdfc Bank Limited₹17 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Kumar Goyal Management Consultancy 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 Kumar Goyal Management Consultancy Private Limited, buy the company report.

Recent activity

Kumar Goyal Management Consultancy Private Limited has 9 board changes on record since 2012: 3 appointments and 6 cessations. The latest: Varun Gupta ceased to be Additional Director on 30 Sep 2022.

AGM
Kumar Goyal Management Consultancy Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kumar Goyal Management Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Haryana.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 17.00 Lakh with Charge ID 100699517 was registered on 31 Mar 2023.
Ceased
Varun Gupta ceased to be Additional Director.
Appointed
Varun Gupta was appointed as Director.
Ceased
Vipin Kumar ceased to be Additional Director.
Ceased
Manisha Goyal ceased to be Director.
Appointed
Vipin Kumar was appointed as Director.
Ceased
Ajit ceased to be Director.
Ceased
Kamesh Sanghi ceased to be Director.
Ceased
Ashok Kumar Sanghi ceased to be Additional Director.
Appointed
Mohit Goyal was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

Kumar Goyal Management Consultancy is an active private limited company based in Gurugram, Haryana, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 13 July 2012 (14+ years old) and is registered under CIN U74140HR2012PTC046489.

Kumar Goyal Management Consultancy has 3 current directors:

The latest financial statements of Kumar Goyal Management Consultancy on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

No. Kumar Goyal Management Consultancy has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Kumar Goyal Management Consultancy is U74140HR2012PTC046489. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kumar Goyal Management Consultancy was incorporated on 13 July 2012, making it 14+ years old. It is registered with the Registrar of Companies, Haryana.

Varun Gupta ceased to be Additional Director on 30 Sep 2022. Varun Gupta was appointed as Director on 01 Apr 2022. Vipin Kumar ceased to be Additional Director on 12 Mar 2018. Kumar Goyal Management Consultancy has 9 board changes on record in total.

Yes, Kumar Goyal Management Consultancy is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0049118).

The registered office of Kumar Goyal Management Consultancy is at Plot No.112 2nd Floor Phase – 1 Udyog Vihar, Gurugram, Haryana, India – 122016.

Kumar Goyal Management Consultancy operates in the business outsourcing industry, in the business and IT consulting segment.