Overtop Planning & Management Services Private Limited

Overtop Planning & Management Services Private Limited - media and publishing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U45400WB2011PTC169037 Incorporated 01 November 2011 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2022
₹9.79 Lakh
▲ 635% YoY
Net profit · FY 2022
₹1.15 Lakh
Net margin 11.7%
EBITDA · FY 2022
₹1.55 Lakh
EBITDA margin 15.8%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1.16 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Last financials
Mar 2022
Balance sheet date

About Overtop Planning & Management Services Private Limited

Data last updated:

Overtop Planning & Management Services Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 01 November 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45400WB2011PTC169037.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1.16 Lakh. It was formerly known as Overtop Realbuild Private Limited. It is led by directors Vishal Singh and Jyoti Singh.

Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at 30 Bentinck Street Flat No. 4, Kolkata, West Bengal, India – 700069.

As per the financials filed for FY 2022, the company reported a revenue of ₹9.79 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.15 Lakh (net margin 11.7%) and EBITDA of ₹1.55 Lakh (EBITDA margin 15.8%). Revenue has grown at a compounded annual rate (CAGR) of 294% over three years.

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

Company details

CIN U45400WB2011PTC169037
Registration Number 169037
Incorporation Date 01 November 2011
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant

Contact details

Overtop Planning & Management Services Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    30 Bentinck Street Flat No. 4, Kolkata, West Bengal, India – 700069
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

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

Comprehensive company report
Overtop Planning & 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 Overtop Planning & Management Services is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Overtop Planning & Management Services Private Limited

FY 2022 filings available

Overtop Planning & Management Services Private Limited reported revenue of ₹9.79 Lakh (up 635% YoY) for FY 2022.

Revenue · FY 2022
₹9.79 Lakh ▲ 635%
Net profit · FY 2022
₹1.15 Lakh margin 11.7%
EBITDA · FY 2022
₹1.55 Lakh margin 15.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 635%
3 years · compounded
▲ 294%
EBITDA CAGR growth
3 years · compounded
▲ 287%
5 years · compounded
▲ 95%

Revenue has grown at a compounded annual rate (CAGR) of 294% over three years, including 635% growth 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹9.79 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹1.55 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.15 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin15.8%
Net Profit Margin11.7%
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 Overtop Planning & Management Services Private Limited, buy the company report.

Board of directors of Overtop Planning & Management Services Private Limited

Overtop Planning & Management Services has 2 current directors and 14 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors

Shareholding

The shareholding of Overtop Planning & Management Services Private Limited is on record for 3 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

GST

No GST registration is on our record for Overtop Planning & Management Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Overtop Planning & Management Services Private Limited has 16 board changes on record since 2014: 2 appointments and 14 cessations. The latest: Jyoti Singh was appointed as Director on 21 Feb 2023.

Appointed
Jyoti Singh was appointed as Director.
Ceased
Ravi Singh ceased to be Director.
Ceased
Avilash Mondal ceased to be Director.
Ceased
Tanima Sardar ceased to be Director.
AGM
Overtop Planning & Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Appointed
Vishal Singh was appointed as Director.
Filing
Overtop Planning & Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Kolkata I.
Ceased
Sanjib Paul ceased to be Director.
Ceased
Somnath Chattopadhyay ceased to be Director.
Ceased
Jhasaketan Kahali ceased to be Director.
Ceased
Shankar Santra ceased to be Director.
Ceased
Amar Das ceased to be Director.

7 earlier events are in the company report.

Frequently asked questions

Overtop Planning & Management Services is an active private limited company based in Kolkata, West Bengal, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 01 November 2011 (15+ years old) and is registered under CIN U45400WB2011PTC169037.

Overtop Planning & Management Services has 2 current directors:

The latest financial statements of Overtop Planning & Management Services on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Overtop Planning & Management Services is U45400WB2011PTC169037. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Overtop Planning & Management Services was incorporated on 01 November 2011, making it 15+ years old. It is registered with the Registrar of Companies, Kolkata.

Jyoti Singh was appointed as Director on 21 Feb 2023. Ravi Singh ceased to be Director on 21 Feb 2023. Avilash Mondal ceased to be Director on 10 Nov 2022. Overtop Planning & Management Services has 16 board changes on record in total.

The registered office of Overtop Planning & Management Services is at 30 Bentinck Street Flat No. 4, Kolkata, West Bengal, India – 700069.

Overtop Planning & Management Services operates in the media and publishing industry, in the advertising agencies and media services segment.

The compliance status of Overtop Planning & Management Services is compliant as of 18 September 2026. The company is actively filing with the Registrar of Companies.

Yes. Overtop Planning & Management Services was formerly known as Overtop Realbuild Private Limited.