Optimum Offshore Services Private Limited

Optimum Offshore Services Private Limited - trading in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63012MH1988PTC047576 Incorporated 02 June 1988 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2025
₹34.87 Lakh
▲ 16% YoY
Net profit · FY 2025
₹5.92 Lakh
Net margin 17%
EBITDA · FY 2025
₹7.41 Lakh
EBITDA margin 21.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹5.02 Lakh
Secured borrowings
Company age
38 yrs
Est. 1988
Directors on board
3
As per MCA filings

About Optimum Offshore Services Private Limited

Data last updated:

Optimum Offshore Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 02 June 1988 and has been in existence for over 38 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63012MH1988PTC047576. Its GSTIN is 27AAACO0626M1ZF (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Gulamhusein Asgeraly Vahanvaty and Khatija Zameer Vahanvaty.

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 Shop No 3 Zainab Villa187 Turner Road Bandra (W), Mumbai, Maharashtra, India – 400050.

As per the financials filed for FY 2025, the company reported a revenue of ₹34.87 Lakh, a growth of 16% compared to the previous year. For the same year it recorded a net profit of ₹5.92 Lakh (net margin 17%) and EBITDA of ₹7.41 Lakh (EBITDA margin 21.2%). Revenue has declined at a compounded annual rate (CAGR) of 13% over three years and 1% over five years.

As per MCA filings, the company has open charges of ₹5.02 Lakh on record.

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

Company details

CIN U63012MH1988PTC047576
Registration Number 047576
Incorporation Date 02 June 1988
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Optimum Offshore Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Shop No 3 Zainab Villa187 Turner Road Bandra (W), Mumbai, Maharashtra, India – 400050
  • Industry
    Trading, Retail Trading, Retailers

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

Comprehensive company report
Optimum Offshore 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 Optimum Offshore Services is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

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

Financials of Optimum Offshore Services Private Limited

FY 2025 filings available

Optimum Offshore Services Private Limited reported revenue of ₹34.87 Lakh (up 16% YoY) for FY 2025.

Revenue · FY 2025
₹34.87 Lakh ▲ 16%
Net profit · FY 2025
₹5.92 Lakh margin 17%
EBITDA · FY 2025
₹7.41 Lakh margin 21.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 16%
3 years · compounded
▲ 13%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▲ 177%
3 years · compounded
▲ 18%

Revenue rose 16% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 1%. EBITDA rose 177% 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₹7.41 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.92 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 Margin21.2%
Net Profit Margin17%
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 Optimum Offshore Services Private Limited, buy the company report.

Board of directors of Optimum Offshore Services Private Limited

Optimum Offshore Services has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Gulamhusein Asgeraly VahanvatyDirector02 Jun 198838 Years 4 MonthsCurrent
Khatija Zameer VahanvatyDirector12 Oct 20179 Years 0 MonthsCurrent
Zameer Gulamhusein VahanvatyDirector01 May 200620 Years 5 MonthsCurrent

Peer comparison

Optimum Offshore Services Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trade, except of motor vehicles and motorcycles), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Larisha Healthcare Private Limited₹35 Lakh (FY 2025)2209.0%Pune, Maharashtra, India
Synovative Entertainment Private Limited₹35 Lakh (FY 2024)0.0%Thane, Maharashtra, India
Venwire Networking Private Limited₹34.99 Lakh (FY 2025)29.0%Mumbai, Maharashtra, India
Moros Infosystems Services Private Limited₹34.88 Lakh (FY 2025)-17.0%Indore, Madhya Pradesh, India
M & S Market Movers India Private Limited₹34.87 Lakh (FY 2024)-44.0%Mumbai, Maharashtra, India
Optimum Offshore Services Private Limitedthis company₹34.87 Lakh (FY 2025)₹5.92 Lakh17%16.0%Mumbai, Maharashtra, India
Vipul Printopack Private Limited₹34.87 Lakh (FY 2025)33.0%Yavatmal, Maharashtra, India
Rajindra Overseas Private Limited₹34.83 Lakh (FY 2024)-20.0%New Delhi, Delhi, India
Liv Hybrid Tech Private Limited₹34.81 Lakh (FY 2025)147.0%Gurugram, Haryana, India
Shakti Tripathi Design (OPC) Private Limited₹34.74 Lakh (FY 2025)86.0%Mumbai, Maharashtra, India
Vignesh Engineers Private Limited₹34.7 Lakh (FY 2025)3.0%Bangalore, Karnataka, India

To see the full peer comparison of Optimum Offshore Services Private Limited, buy the company report.

Auditor

Optimum Offshore Services Private Limited is audited by AP & CO for the financial year 2017.

Auditor firmFinancial yearFirm registration number
AP & COFY 2017100040W

Shareholding

The shareholding of Optimum Offshore Services Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹5.02 Lakh
Satisfied charges
None
Breakdown by lending institutions
Bombay Mercantile Co-Op; Bank Ltd;₹0.05 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
24 Apr 199690222624Bombay Mercantile Co-Op; Bank Ltd;₹4.64 LakhOpen
22 Sep 199490222391Bombay Mercantile Co-Op; Bank Ltd;₹37,500Open

Total charge records: 2 View all charges

MSME payment delays

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

GST

Optimum Offshore Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACO0626M1ZFMaharashtraActive01 Jul 2017

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

Recent activity

Optimum Offshore Services Private Limited has 4 board changes on record since 1988: 3 appointments and 1 cessation. The latest: Khatija Zameer Vahanvaty was appointed as Director on 12 Oct 2017.

AGM
Optimum Offshore Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Optimum Offshore Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Khatija Zameer Vahanvaty was appointed as Director.
Ceased
Haseena Gulam Husein Vahanvaty ceased to be Director.
Appointed
Zameer Gulamhusein Vahanvaty was appointed as Director.
Charges
A charge with Bombay Mercantile Co-Op; Bank Ltd; amounted to Rs. 4.64 Lakh with Charge ID 90222624 was registered on 24 Apr 1996.
Charges
A charge with Bombay Mercantile Co-Op; Bank Ltd; amounted to Rs. 0.38 Lakh with Charge ID 90222391 was registered on 22 Sep 1994.
Appointed
Gulamhusein Asgeraly Vahanvaty was appointed as Director.
Incorporation
02 Jun 1988
Optimum Offshore Services Private Limited was registered on 02 Jun 1988 with Roc Mumbai & aged 38 years 5 months as per MCA records.

Frequently asked questions

Optimum Offshore Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in retail trading, within the trading industry. It was incorporated on 02 June 1988 (38+ years old) and is registered under CIN U63012MH1988PTC047576.

Optimum Offshore Services has 3 current directors:

The latest financial statements of Optimum Offshore Services 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.

The GSTIN of Optimum Offshore Services is 27AAACO0626M1ZF, registered in Maharashtra.

The CIN (Corporate Identification Number) of Optimum Offshore Services is U63012MH1988PTC047576. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimum Offshore Services was incorporated on 02 June 1988, making it 38+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Optimum Offshore Services by revenue are Larisha Healthcare Private Limited, Synovative Entertainment Private Limited, Venwire Networking Private Limited, Moros Infosystems Services Private Limited, M & S Market Movers India Private Limited and 5 more, all in the same principal business activity (retail trade, except of motor vehicles and motorcycles).

Khatija Zameer Vahanvaty was appointed as Director on 12 Oct 2017. Haseena Gulam Husein Vahanvaty ceased to be Director on 01 Jan 2015. Zameer Gulamhusein Vahanvaty was appointed as Director on 01 May 2006. Optimum Offshore Services has 4 board changes on record in total.

The registered office of Optimum Offshore Services is at Shop No 3 Zainab Villa187 Turner Road Bandra W, Mumbai, Maharashtra, India – 400050.

Optimum Offshore Services operates in the trading industry, in the retail trading segment.

Optimum Offshore Services has open charges of ₹5.02 Lakh and no satisfied charges on record as per latest MCA filings.