About Matushree Ancillary Services Private Limited
Data last updated:
Matushree Ancillary Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the business support services segment of the business services sector. It was incorporated on 09 November 2009 and has been in existence for over 17 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U67200DL2009PTC195828. Its GSTIN is 07AAGCM2454D1ZQ (Delhi). The company holds 11 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Matushree Insurance Consultants Private Limited. It is led by directors including Naresh Arora and Apoorva Goel.
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 202/A 2nd Floor Mpl No. 3451/VIII Laxmi Insurance Building Asaf Ali Road New Delhi, Delhi, India – 110002.
As per the financials filed for FY 2025, the company reported a revenue of ₹16.82 Lakh, a decline of 99% compared to the previous year. For the same year it recorded a net loss of ₹1.17 Cr and EBITDA of -₹1.12 Cr. Revenue has declined at a compounded annual rate (CAGR) of 89% over three years and 70% over five years.
The company has about 6 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Matushree Ancillary. As per MCA filings, the company has open charges of ₹75 Lakh on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website matushreeancillary.com.
Company details
Contact details
Matushree Ancillary Services Private Limited's registered office is in New Delhi, Delhi. Its website is matushreeancillary.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address202/A 2nd Floor Mpl No. 3451/VIII Laxmi Insurance Building Asaf Ali Road New Delhi, Delhi, India – 110002
- IndustryBusiness Services, Business Support Services
To see the full contact details of Matushree Ancillary 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
Brands
Matushree Ancillary Services operates one associated brand: Matushree Ancillary. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers digital marketing services to enhance brand awareness and generate leads. | matushreeancillary.com |
Business activity
The main business activity of Matushree Ancillary Services is support service to organizations. In detail, this covers other support services to organizations.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations |
To see the full business activity and turnover split of Matushree Ancillary Services Private Limited, buy the company report.
Financials of Matushree Ancillary Services Private Limited
FY 2024 filings availableMatushree Ancillary Services Private Limited reported revenue of ₹16.82 Lakh (down 99% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 70% over five years, including a 99% fall in the latest year. EBITDA fell 607% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹1.12 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹1.17 Cr | ||||
| 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | |||||
| Net Profit Margin | |||||
| 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 Matushree Ancillary Services Private Limited, buy the company report.
Board of directors of Matushree Ancillary Services Private Limited
Matushree Ancillary Services has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Naresh Arora | Director | 09 Nov 2009 | 16 Years 11 Months | Current |
| Apoorva Goel | Director | 05 Sep 2022 | 4 Years 2 Months | Current |
| Rakesh Kumar Also directs: SKG Stock and Share Brokers Private Limited | Director | 13 Nov 2009 | 16 Years 11 Months | Current |
Auditor
Matushree Ancillary Services Private Limited is audited by Jain Praveen & Associates for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Jain Praveen & Associates | FY 2022 | 019990C |
Shareholding
The shareholding of Matushree Ancillary Services 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 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Matushree Ancillary Services Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 10 Jun 2015 | 10575961 | Yes Bank Limited | ₹75 Lakh | Open |
To see the full charge records of Matushree Ancillary Services Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Matushree Ancillary 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 Matushree Ancillary Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Matushree Ancillary Services Private Limited has a workforce of 6 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.
GST
Matushree Ancillary Services has 11 GST registrations: 1 active and 10 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAGCM2454D1ZQ | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Matushree Ancillary Services Private Limited, buy the company report.
Recent activity
Matushree Ancillary Services Private Limited has 6 board changes on record since 2009: 3 appointments and 3 cessations. The latest: Apoorva Goel was appointed as Director on 05 Sep 2022.
Frequently asked questions
Matushree Ancillary Services is an active private limited company based in New Delhi, Delhi, India. The company works in business support services, within the business services industry. It was incorporated on 09 November 2009 (17+ years old) and is registered under CIN U67200DL2009PTC195828.
Matushree Ancillary Services has 3 current directors:
- Naresh Arora - Director
- Apoorva Goel - Director
- Rakesh Kumar - Director
The latest financial statements of Matushree Ancillary 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 Matushree Ancillary Services is 07AAGCM2454D1ZQ, registered in Delhi. The company has 11 GST registrations in all, of which 1 is active and 10 are cancelled or inactive.
The CIN (Corporate Identification Number) of Matushree Ancillary Services is U67200DL2009PTC195828. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Matushree Ancillary Services was incorporated on 09 November 2009, making it 17+ years old. It is registered with the Registrar of Companies, Delhi.
Apoorva Goel was appointed as Director on 05 Sep 2022. Himanshu Himatlal Merchant ceased to be Additional Director on 30 Sep 2016. Rakesh Kumar ceased to be Additional Director on 20 Sep 2010. Matushree Ancillary Services has 6 board changes on record in total.
Matushree Ancillary Services can be reached through the website matushreeancillary.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Matushree Ancillary Services is at 202A 2nd Floor Mpl No. 3451VIII Laxmi Insurance Building Asaf Ali Road New Delhi, Delhi, India – 110002.
Matushree Ancillary Services operates in the business services industry, in the business support services segment.
Sample company reports
The same report you get when you buy one: financials, directors, ownership, deals, charges, legal cases, brands and filings, with the Excel workbook alongside.
