Perfect Express Movers Private Limited

Perfect Express Movers Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U64120MH2002PTC138321 Incorporated 19 December 2002 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2018
₹157.85 Cr
▲ 65% YoY
Net profit · FY 2018
₹1.41 Cr
Net margin 0.9%
EBITDA · FY 2018
₹3.67 Cr
EBITDA margin 2.3%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Open charges
₹11.55 Cr
Secured borrowings
Company age
24 yrs
Est. 2002
Employees · EPFO
55
Provident fund records

About Perfect Express Movers Private Limited

Data last updated:

Perfect Express Movers Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the air cargo services and logistics segment of the transport and logistics sector. It was incorporated on 19 December 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U64120MH2002PTC138321. The company has 10 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹2 Lakh. It was formerly known as Easyhaul Express Private Limited and Easyhaul Express Pvt Ltd. It is led by directors including Shaffi Hussain Shaikh and Pankaj Kumar Tiwari.

Its last annual general meeting (AGM) was held on 28 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at 76 Ratnajyot Industrial Estate 3rd Floor Irla Lane Vile Parle (West) Mumbai – 400, 056, Maharashtra, India – 400056.

As per the financials filed for FY 2018, the company reported a revenue of ₹157.85 Cr, a growth of 65% compared to the previous year. For the same year it recorded a net profit of ₹1.41 Cr (net margin 0.9%) and EBITDA of ₹3.67 Cr (EBITDA margin 2.3%). Revenue has grown at a compounded annual rate (CAGR) of 203% over three years.

The company has about 55 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹11.55 Cr 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 perfectexpress.in.

Company Details of Perfect Express Movers Private Limited
CIN U64120MH2002PTC138321
Registration Number 138321
Incorporation Date 19 December 2002
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2018
Date of Balance Sheet 31 March 2018
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    76 Ratnajyot Industrial Estate 3rd Floor Irla Lane Vile Parle (West) Mumbai – 400, 056, Maharashtra, India – 400056
  • Industry
    Transport and Logistics, Air Cargo Services & Logistics, Carriers Services
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Financials, compliance, directors, charges, ownership and filings for Perfect Express Movers Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Name History of Perfect Express Movers Private Limited

Perfect Express Movers has undergone 2 name changes throughout its history. The company was previously known as Easyhaul Express Private Limited, and Easyhaul Express Pvt Ltd. The current legal name is Perfect Express Movers Private Limited.

Company NameStatus
Perfect Express Movers Private LimitedCurrent
Easyhaul Express Private LimitedPrevious
Easyhaul Express Pvt LtdPrevious

Business Activity of Perfect Express Movers Private Limited

The main business activity of Perfect Express Movers is transport and storage. In detail, this covers services incidental to land, water & air transportation.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
HTransport and storageH5Services incidental to land, water & air transportationLocked
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Turnover share and past changes in activity are in the company report.

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Auditor Details of Perfect Express Movers Private Limited

Perfect Express Movers Private Limited is audited by N H S & ASSOCIATES for the financial year 2018.

NameStatusAppointment DateCessation Date
N H S & ASSOCIATESLockedLockedLocked
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Board of Directors of Perfect Express Movers Private Limited

Perfect Express Movers has 4 current directors and 11 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shaffi Hussain ShaikhDirector15 Sep 201412 Years 0 MonthsCurrent
Pankaj Kumar TiwariDirector15 Mar 20224 Years 6 MonthsCurrent
Manvendra SinghDirector20 Jun 201610 Years 3 MonthsCurrent
Pramod KasatDirector14 Mar 20188 Years 6 MonthsCurrent

Financials of Perfect Express Movers Private Limited FY 2018 filings available

Perfect Express Movers Private Limited reported revenue of ₹157.85 Cr (up 65% YoY) for FY 2018.

Revenue · FY 2018
₹157.85 Cr ▲ 65%
Net profit · FY 2018
₹1.41 Cr margin 0.9%
EBITDA · FY 2018
₹3.67 Cr margin 2.3%

Compounded Annual Growth Rate (CAGR) of Perfect Express Movers Private Limited

Revenue CAGR growth
1 year
▲ 65%
3 years · compounded
▲ 203%
EBITDA CAGR growth
1 year
▲ 52%
3 years · compounded
▲ 93%

Revenue has grown at a compounded annual rate (CAGR) of 203% over three years, including 65% growth in the latest year. EBITDA rose 52% 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 of Perfect Express Movers Private Limited

MetricsFY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations••••••••••••••••
Other Income••••••••••••••••
Total Revenue₹157.85 Cr••••••••••••
Cost of Materials Consumed••••••••••••••••
Employee Benefit Expense••••••••••••••••
Finance Costs••••••••••••••••
Depreciation and Amortisation••••••••••••••••
Other Expenses••••••••••••••••
Total Expenses••••••••••••••••
EBITDA₹3.67 Cr••••••••••••
Profit Before Tax••••••••••••••••
Tax Expense••••••••••••••••
Net Profit (PAT)₹1.41 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 of Perfect Express Movers Private Limited

MetricsFY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin2.3%••••••••••••
Net Profit Margin0.9%••••••••••••
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••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Perfect Express Movers are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Ownership and Shareholding of Perfect Express Movers Private Limited

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Charges & Borrowings of Perfect Express Movers Private Limited

Open charges
₹11.55 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹11.55 Cr
Latest charge details
DateLenderAmountStatus
11 Oct 2018Others₹2.55 CrOpen
06 Apr 2018Others₹2 CrOpen
21 Dec 2017Others₹7 CrOpen

Total charge records: 3 View all charges

Employees and EPFO Compliance at Perfect Express Movers Private Limited

Perfect Express Movers Private Limited has a workforce of 55 employees as of Apr 08, 2024.

Employee count
55
Active EPFO establishments
1
Employee growth
-22.54%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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GST Compliance of Perfect Express Movers Private Limited

Perfect Express Movers has 10 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
10
Cancelled / inactive
10
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GST registrations and filing compliance

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Credit Ratings, Litigation & Regulatory Alerts for Perfect Express Movers Private Limited

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MSME Payment Delays by Perfect Express Movers Private Limited

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Subsidiaries & Group Companies of Perfect Express Movers Private Limited

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Corporate group structure

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MCA Filings & Documents of Perfect Express Movers Private Limited

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Recent Activity on Perfect Express Movers Private Limited

Directors
15 Mar 2022
Pankaj Kumar Tiwari was appointed as a Director on 15 Mar 2022 & has been associated with this company since 4 years 6 months.
Charges
24 May 2021
A charge with Others of Rs. 255.00 Lakh registered on 11 Oct 2018 with Charge ID 100212139 was modified on 24 May 2021.
Charges
11 Oct 2018
A charge with Others amounted to Rs. 255.00 Lakh with Charge ID 100212139 was registered on 11 Oct 2018.
Activity
28 Sep 2018
Perfect Express Movers Private Limited last Annual general meeting of members was held on 28 Sep 2018 as per latest MCA records.
Charges
06 Apr 2018
A charge with Others amounted to Rs. 200.00 Lakh with Charge ID 100183619 was registered on 06 Apr 2018.
Activity
31 Mar 2018
Perfect Express Movers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2018 with Roc Mumbai I.

Frequently Asked Questions about Perfect Express Movers Private Limited

Perfect Express Movers is an active private limited company based in Mumbai, Maharashtra, India. The company works in air cargo services and logistics, within the transport and logistics industry. It was incorporated on 19 December 2002 (24+ years old) and is registered under CIN U64120MH2002PTC138321.

Perfect Express Movers reported revenue of ₹157.85 Cr for FY 2018 (up 65% YoY).

Perfect Express Movers has 4 current directors:

Perfect Express Movers reported a net profit of ₹1.41 Cr (net margin 0.9%) and EBITDA of ₹3.67 Cr (EBITDA margin 2.3%) for FY 2018, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Perfect Express Movers is 203% over three years. In the latest year (FY 2018) revenue rose 65%. CAGR is the steady yearly rate that links the first and the last year.

No. Perfect Express Movers has 10 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Perfect Express Movers is U64120MH2002PTC138321. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Express Movers was incorporated on 19 December 2002, making it 24+ years old. It is registered with the Registrar of Companies, Mumbai.

Perfect Express Movers can be reached through the website perfectexpress.in. Its registered office is in Mumbai, Maharashtra, India.

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