MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-HR-05-0046961
Perfect Office Aids Private Limited - education in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹25.63 Cr
▲ 14% YoY
Net profit · FY 2024
₹12.27 Lakh
Net margin 0.5%
EBITDA · FY 2024
₹19.05 Lakh
EBITDA margin 0.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.1 Lakh
Secured borrowings
Company age
24 yrs
Est. 2002
Employees · EPFO
17
Provident fund records
About Perfect Office Aids Private Limited
Data last updated:
Perfect Office Aids Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the office and school supplies segment of the education sector. It was incorporated on 11 March 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2002PTC114536. Its GSTIN is 07AACCP4908P1ZZ (Delhi). The company holds 4 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shikha Aggarwal and Ashok Aggarwal.
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 404 Jmd House 4378/4 Bansari Road Daryaganj, New Delhi, Delhi, India – 110002.
As per the financials filed for FY 2024, the company reported a revenue of ₹25.63 Cr, a growth of 14% compared to the previous year. For the same year it recorded a net profit of ₹12.27 Lakh (net margin 0.5%) and EBITDA of ₹19.05 Lakh (EBITDA margin 0.7%). Revenue has grown at a compounded annual rate (CAGR) of 35% over three years and 13% over five years.
The company has about 17 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Perfect Office Aids. As per MCA filings, the company has open charges of ₹1.1 Lakh on record.
Perfect Office Aids Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0046961). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectofficeaids.com.
Company details
CIN U51909DL2002PTC114536
Registration Number 114536
Incorporation Date 11 March 2002
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-HR-05-0046961
Key People
Shikha Aggarwal Director Ashok Aggarwal Director Recognitions & Rankings of Perfect Office Aids
Contact details
Perfect Office Aids Private Limited's registered office is in New Delhi, Delhi. Its website is perfectofficeaids.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address404 Jmd House 4378/4 Bansari Road Daryaganj, New Delhi, Delhi, India – 110002
- IndustryEducation, Office & School Supplies
To see the full contact details of Perfect Office Aids Private Limited, buy the company report.
Comprehensive company report
Perfect Office Aids 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Brands
Perfect Office Aids operates one associated brand: Perfect Office Aids. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Office supplies distribution and sales of stationery products. | perfectofficeaids.com |
Business activity
The main business activity of Perfect Office Aids is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Perfect Office Aids Private Limited, buy the company report.
Financials of Perfect Office Aids Private Limited
FY 2024 filings availablePerfect Office Aids Private Limited reported revenue of ₹25.63 Cr (up 14% YoY) for FY 2024.
Revenue · FY 2024
₹25.63 Cr ▲ 14%
Net profit · FY 2024
₹12.27 Lakh margin 0.5%
EBITDA · FY 2024
₹19.05 Lakh margin 0.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 35%
5 years · compounded
▲ 13%
EBITDA CAGR growth
1 year
▼ 22%
3 years · compounded
▲ 36%
5 years · compounded
▲ 12%
Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 14% growth in the latest year. EBITDA fell 22% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA | ₹19.05 Lakh | ||||
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| Tax Expense | |||||
| Net Profit (PAT) | ₹12.27 Lakh | ||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.7% | ||||
| Net Profit Margin | 0.5% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Perfect Office Aids Private Limited, buy the company report.
Board of directors of Perfect Office Aids Private Limited
Perfect Office Aids has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shikha Aggarwal Also directs: Maxgrow Software Solutions Private Limited | Director | 11 Mar 2002 | 24 Years 7 Months | Current |
| Ashok Aggarwal Also directs: Maxgrow Software Solutions Private Limited | Director | 11 Mar 2002 | 24 Years 7 Months | Current |
Auditor
Perfect Office Aids Private Limited is audited by KRISHAN KAUSHAL for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| KRISHAN KAUSHAL | FY 2023 | 090534 |
Shareholding
The shareholding of Perfect Office Aids 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 Perfect Office Aids Private Limited, buy the company report.
Charges & borrowings
Open charges
₹1.1 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 17 Aug 2005 | 90333682 | Centurion Bank Ltd. | ₹1.1 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Perfect Office Aids 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 Perfect Office Aids Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Perfect Office Aids Private Limited has a workforce of 17 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.
Employee count
17
Active EPFO establishments
1
Employee growth
30.77%
GST
Perfect Office Aids has 4 GST registrations: 3 active and 1 cancelled or inactive.
Total GSTINs
4
Active
3
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AACCP4908P1ZZ | Delhi | Active | 01 Jul 2017 |
| 06AACCP4908P1Z1 | Haryana | Active | 01 Jul 2017 |
| 24AACCP4908P1Z3 | Gujarat | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Perfect Office Aids Private Limited, buy the company report.
Recent activity
Perfect Office Aids Private Limited has 2 board changes on record since 2002: 2 appointments. The latest: Ashok Aggarwal was appointed as Director on 11 Mar 2002.
AGM
Perfect Office Aids Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Perfect Office Aids Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Centurion Bank Ltd. amounted to Rs. 1.10 Lakh with Charge ID 90333682 was registered on 17 Aug 2005.
Appointed
Ashok Aggarwal was appointed as Director.
Appointed
Shikha Aggarwal was appointed as Director.
Incorporation
11 Mar 2002
Perfect Office Aids Private Limited was registered on 11 Mar 2002 with Roc Delhi & aged 24 years 7 months as per MCA records.
Frequently asked questions
Perfect Office Aids is an active private limited company based in New Delhi, Delhi, India. The company works in office and school supplies, within the education industry. It was incorporated on 11 March 2002 (24+ years old) and is registered under CIN U51909DL2002PTC114536.
Perfect Office Aids has 2 current directors:
- Shikha Aggarwal - Director
- Ashok Aggarwal - Director
The latest financial statements of Perfect Office Aids 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 Perfect Office Aids is 07AACCP4908P1ZZ, registered in Delhi. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 06AACCP4908P1Z1 (Haryana), 24AACCP4908P1Z3 (Gujarat).
The CIN (Corporate Identification Number) of Perfect Office Aids is U51909DL2002PTC114536. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Office Aids was incorporated on 11 March 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.
Ashok Aggarwal was appointed as Director on 11 Mar 2002. Shikha Aggarwal was appointed as Director on 11 Mar 2002.
Yes, Perfect Office Aids is registered as a small enterprise under Udyam registration (number: UDYAM-HR-05-0046961).
Perfect Office Aids can be reached through the website perfectofficeaids.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Perfect Office Aids is at 404 Jmd House 43784 Bansari Road Daryaganj, New Delhi, Delhi, India – 110002.