Perfez Spaces Private Limited

Perfez Spaces Private Limited - infrastructure and utilities in Delhi, India. FY 2026 financials & compliance.
CIN U45500DL2018PTC336128 Incorporated 04 July 2018 ROC Delhi HQ Delhi, India
Active Private Limited Company infrastructure and utilities
Data last updated
Revenue · FY 2022
₹1.35 Cr
▲ 109% YoY
Net profit · FY 2022
₹2.17 Lakh
Net margin 1.6%
EBITDA · FY 2022
₹4.79 Lakh
EBITDA margin 3.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Active GSTINs
2
GST registered

About Perfez Spaces Private Limited

Data last updated:

Perfez Spaces Private Limited is a private limited company based in Delhi, India. It operates in the general construction services segment of the infrastructure and utilities sector. It was incorporated on 04 July 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U45500DL2018PTC336128. Its GSTIN is 07AAJCP9653Q1ZE (Delhi). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Pooja Rastogi and Shailesh Dwivedi.

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 F No 1521 Sect B Pkt Vasant Kunj, Delhi, India – 110070.

As per the financials filed for FY 2022, the company reported a revenue of ₹1.35 Cr, a growth of 109% compared to the previous year. For the same year it recorded a net profit of ₹2.17 Lakh (net margin 1.6%) and EBITDA of ₹4.79 Lakh (EBITDA margin 3.5%). Revenue has grown at a compounded annual rate (CAGR) of 62% over three years.

Court records list 2 cases involving the company, including 2 filed against it.

Company Details of Perfez Spaces Private Limited
CIN U45500DL2018PTC336128
Registration Number 336128
Incorporation Date 04 July 2018
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    F No 1521 Sect B Pkt Vasant Kunj, Delhi, India – 110070
  • Industry
    Infrastructure and Utilities, General Construction Services
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Financials, compliance, directors, charges, ownership and filings for Perfez Spaces Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Perfez Spaces Private Limited

The main business activity of Perfez Spaces is construction. In detail, this covers demolition & site preparation, electrical, plumbing & other specialized construction activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
FConstructionF3Demolition & site preparation, Electrical, plumbing & other Specialized construction ActivitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Perfez Spaces Private Limited FY 2022 filings available

Perfez Spaces Private Limited reported revenue of ₹1.35 Cr (up 109% YoY) for FY 2022.

Revenue · FY 2022
₹1.35 Cr ▲ 109%
Net profit · FY 2022
₹2.17 Lakh margin 1.6%
EBITDA · FY 2022
₹4.79 Lakh margin 3.5%

Compounded Annual Growth Rate (CAGR) of Perfez Spaces Private Limited

Revenue CAGR growth
1 year
▲ 109%
3 years · compounded
▲ 62%
EBITDA CAGR growth
1 year
▲ 160%
3 years · compounded
▲ 44%

Revenue has grown at a compounded annual rate (CAGR) of 62% over three years, including 109% growth in the latest year. EBITDA rose 160% 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 Perfez Spaces Private Limited

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹1.35 Cr••••••••••••
Other Income••••••••••••••••
Total Revenue••••••••••••••••
Cost of Materials Consumed••••••••••••••••
Employee Benefit Expense••••••••••••••••
Finance Costs••••••••••••••••
Depreciation and Amortisation••••••••••••••••
Other Expenses••••••••••••••••
Total Expenses••••••••••••••••
EBITDA₹4.79 Lakh••••••••••••
Profit Before Tax••••••••••••••••
Tax Expense••••••••••••••••
Net Profit (PAT)₹2.17 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 Perfez Spaces Private Limited

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin3.5%••••••••••••
Net Profit Margin1.6%••••••••••••
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 Perfez Spaces are in the company report.

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Financial statements from FY 2019

Earlier years and trend charts are in the company report.

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Peer Comparison of Perfez Spaces Private Limited

Perfez Spaces Private Limited is compared with the companies closest to it by revenue in the Infrastructure industry (Construction Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Creaty Teleinfra Private Limited₹1.36 Cr (FY 2018)••••••••-31.0%••••Kolkata, West Bengal, India
Kashmir Infrastructure Developers Private Limited₹1.36 Cr (FY 2024)••••••••-49.0%••••Srinagar, Jammu and Kashmir, India
Zenasia Infratech Private Limited₹1.36 Cr (FY 2022)••••••••••••Hyderabad, Telangana, India
Kohinoor Distributors Private Limited₹1.36 Cr (FY 2025)••••••••2256.0%••••Siliguri, West Bengal, India
Green Earth Asphalt and Power Private Limited₹1.36 Cr (FY 2024)••••••••98.0%••••Amravati, Maharashtra, India
Perfez Spaces Private Limited this company₹1.35 Cr (FY 2022)••••••••109.0%••••Delhi, India
Playtora India Private Limited₹1.35 Cr (FY 2023)••••••••509.0%••••New Delhi, Delhi, India
Patni Colonisers and Farms Limited₹1.35 Cr (FY 2024)••••••••56.0%••••Jaipur, Rajasthan, India
Yoursbuild Infrastructure Private Limited₹1.35 Cr (FY 2022)••••••••-7.0%••••West Midnapore, West Bengal, India
Level7 Turnkey (OPC) Private Limited₹1.35 Cr (FY 2024)••••••••120.0%••••Bangalore, Karnataka, India
Rajdeb Construction Private Limited₹1.35 Cr (FY 2024)••••••••532.0%••••Bhubaneswar, Odisha, India

Peers are the five companies nearest above and the five nearest below Perfez Spaces by revenue in the Infrastructure industry (Construction Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Board of Directors of Perfez Spaces Private Limited

Perfez Spaces has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pooja RastogiDirector04 Jul 20188 Years 3 MonthsCurrent
Shailesh DwivediDirector23 Feb 20224 Years 7 MonthsCurrent

Ownership and Shareholding of Perfez Spaces Private Limited

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Charges & Borrowings of Perfez Spaces Private Limited

Perfez Spaces Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Perfez Spaces Private Limited

Employment history and EPFO contributions of people linked to Perfez Spaces.

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Employee and EPFO history

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

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Recent Activity on Perfez Spaces Private Limited

Perfez Spaces Private Limited has 3 board changes on record since 2018: 2 appointments and 1 cessation. The latest: Satyam Dwivedi ceased to be Director on 08 Apr 2022.

AGM
Perfez Spaces Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Ceased
Satyam Dwivedi ceased to be Director.
Filing
Perfez Spaces Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi I.
Appointed
Shailesh Dwivedi was appointed as Director.
Appointed
Pooja Rastogi was appointed as Director.
Incorporation
04 Jul 2018
Perfez Spaces Private Limited was registered on 04 Jul 2018 with Roc Delhi I & aged 8 years 3 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Perfez Spaces Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Perfez Spaces Private Limited

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MSME payment history

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Subsidiaries & Group Companies of Perfez Spaces Private Limited

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Corporate group structure

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GST Compliance of Perfez Spaces Private Limited

Perfez Spaces has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AAJCP9653Q1ZEDelhiActive15 Aug 2018
06AAJCP9653Q1ZGHaryanaActive03 Oct 2018
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Perfez Spaces Private Limited

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MCA filings and documents

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Frequently Asked Questions about Perfez Spaces Private Limited

Perfez Spaces is an active private limited company based in Delhi, India. The company works in general construction services, within the infrastructure and utilities industry. It was incorporated on 04 July 2018 (8+ years old) and is registered under CIN U45500DL2018PTC336128.

Perfez Spaces reported revenue of ₹1.35 Cr for FY 2022 (up 109% YoY).

Perfez Spaces has 2 current directors:

Perfez Spaces reported a net profit of ₹2.17 Lakh (net margin 1.6%) and EBITDA of ₹4.79 Lakh (EBITDA margin 3.5%) for FY 2022, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Perfez Spaces is 62% over three years. In the latest year (FY 2022) revenue rose 109%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Perfez Spaces is 07AAJCP9653Q1ZE, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AAJCP9653Q1ZG (Haryana).

The CIN (Corporate Identification Number) of Perfez Spaces is U45500DL2018PTC336128. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfez Spaces has 2 court cases on record: 2 filed against it.

Perfez Spaces was incorporated on 04 July 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Perfez Spaces by revenue are Creaty Teleinfra Private Limited, Kashmir Infrastructure Developers Private Limited, Zenasia Infratech Private Limited, Kohinoor Distributors Private Limited, Green Earth Asphalt and Power Private Limited and 5 more, all in the Infrastructure industry (Construction Services).

Satyam Dwivedi ceased to be Director on 08 Apr 2022. Shailesh Dwivedi was appointed as Director on 23 Feb 2022. Pooja Rastogi was appointed as Director on 04 Jul 2018.

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