Perfectio Services Private Limited
About Perfectio Services Private Limited
Data last updated:
Perfectio Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the security and facility management segment of the services sector. It was incorporated on 10 August 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2016PTC304252. Its GSTIN is 09AAICP7364H1ZY (Uttar Pradesh).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rajesh Singh and Bhanu Pratap Singh Yaduvanshi.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at H. No. A – 76 G/F Mansa Ram Park Uttam Nagar, New Delhi, Delhi, India – 110059.
As per the financials filed for FY 2019, the company reported a revenue of ₹42,991, a decline of 97% compared to the previous year. For the same year it recorded a net loss of ₹10.19 Lakh and EBITDA of -₹1.54 Lakh (EBITDA margin -357.2%).
The company has about 2 employees on its provident fund (EPFO) records.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressH. No. A – 76 G/F Mansa Ram Park Uttam Nagar, New Delhi, Delhi, India – 110059
- IndustryService, Security Services
- 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
- One PDF report, delivered after checkout
Business Activity of Perfectio Services Private Limited
The main business activity of Perfectio Services is support service to organizations. In detail, this covers security and investigation activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N4 | Security and investigation activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Perfectio Services Private Limited FY 2019 filings available
Perfectio Services Private Limited reported revenue of ₹42,991 (down 97% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR) of Perfectio Services Private Limited
Revenue fell 97% in the latest year. EBITDA fell 120% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Perfectio Services Private Limited
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | ₹42,991 | •••• | •••• |
| Other Income | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• |
| EBITDA | -₹1.54 Lakh | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• |
| Net Profit (PAT) | -₹10.19 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 of Perfectio Services Private Limited
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | -357.2% | •••• | •••• |
| 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 | •••• | •••• | •••• |
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 Perfectio Services are in the company report.
Financial statements from FY 2017
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Perfectio Services Private Limited
Perfectio Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rajesh Singh | Director | 10 Aug 2016 | 10 Years 2 Months | Current |
| Bhanu Pratap Singh Yaduvanshi Also directs: Sultan Projects Private Limited, Redgold Marketing Private Limited | Director | 10 Aug 2016 | 10 Years 2 Months | Current |
Peer Comparison of Perfectio Services Private Limited
Perfectio Services Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Security and investigation activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Traib Cert Private Limited | ₹45,000 (FY 2025) | •••• | •••• | -51.0% | •••• | Chennai, Tamil Nadu, India |
| Dynamic Homeland Securitas Private Limited | ₹44,671 (FY 2025) | •••• | •••• | -97.0% | •••• | New Delhi, Delhi, India |
| Crisyscare Technical Services Private Limited | ₹44,500 (FY 2025) | •••• | •••• | -52.0% | •••• | Thane, Maharashtra, India |
| Luckymango Security Services (OPC) Private Limited | ₹44,000 (FY 2020) | •••• | •••• | 363.0% | •••• | Indore, Madhya Pradesh, India |
| PPC Facility Management (OPC) Private Limited | ₹43,000 (FY 2022) | •••• | •••• | •••• | Mumbai, Maharashtra, India | |
| Perfectio Services Private Limited this company | ₹42,991 (FY 2019) | •••• | •••• | -97.0% | •••• | New Delhi, Delhi, India |
| DSS Nextgen Jobs Private Limited | ₹42,500 (FY 2025) | •••• | •••• | -97.0% | •••• | Noida, Uttar Pradesh, India |
| Bugshield Security Private Limited | ₹41,770 (FY 2020) | •••• | •••• | •••• | Ahmedabad, Gujarat, India | |
| Jagannath Prasad Services & Consultancy Private Limited | ₹40,680 (FY 2024) | •••• | •••• | -4.0% | •••• | Bhubaneswar, Odisha, India |
| Gemini Securities Pvt Ltd | ₹40,590 (FY 2025) | •••• | •••• | 4.0% | •••• | New Delhi, Delhi, India |
| Iesm Vision Security Private Limited | ₹40,512 (FY 2025) | •••• | •••• | •••• | Varanasi, Uttar Pradesh, India |
Peers are the five companies nearest above and the five nearest below Perfectio Services by revenue in the same principal business activity (Security and investigation activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Perfectio Services Private Limited
Perfectio Services Private Limited is audited by CVM & ASSOCIATES for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| CVM & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Perfectio Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Perfectio Services Private Limited
Perfectio Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Perfectio Services Private Limited
Perfectio Services Private Limited has a workforce of 2 employees as of Apr 10, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Perfectio Services Private Limited
Perfectio Services Private Limited has 2 board changes on record since 2016: 2 appointments. The latest: Bhanu Pratap Singh Yaduvanshi was appointed as Director on 10 Aug 2016.
Credit Ratings, Litigation & Regulatory Alerts for Perfectio Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Perfectio Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Perfectio Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Perfectio Services Private Limited
Perfectio Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AAICP7364H1ZY | Uttar Pradesh | Active | 15 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Perfectio Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Perfectio Services Private Limited
Perfectio Services is an active private limited company based in New Delhi, Delhi, India. The company works in security services, within the service industry. It was incorporated on 10 August 2016 (10+ years old) and is registered under CIN U74999DL2016PTC304252.
Perfectio Services reported revenue of ₹42,991 for FY 2019 (down 97% YoY).
Perfectio Services has 2 current directors:
- Rajesh Singh - Director
- Bhanu Pratap Singh Yaduvanshi - Director
Perfectio Services reported a net loss of ₹10.19 Lakh and EBITDA of -₹1.54 Lakh (EBITDA margin -357.2%) for FY 2019, as per its filed financial statements.
The GSTIN of Perfectio Services is 09AAICP7364H1ZY, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of Perfectio Services is U74999DL2016PTC304252. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfectio Services was incorporated on 10 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Perfectio Services by revenue are Traib Cert Private Limited, Dynamic Homeland Securitas Private Limited, Crisyscare Technical Services Private Limited, Luckymango Security Services (OPC) Private Limited, PPC Facility Management (OPC) Private Limited and 5 more, all in the same principal business activity (Security and investigation activities).
Bhanu Pratap Singh Yaduvanshi was appointed as Director on 10 Aug 2016. Rajesh Singh was appointed as Director on 10 Aug 2016.
The registered office of Perfectio Services is at H. No. A – 76 GF Mansa Ram Park Uttam Nagar, New Delhi, Delhi, India – 110059.
Perfectio Services has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh.