About Sagoon Security Services Private Limited
Data last updated:
Sagoon Security Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 23 November 2009 and has been in existence for over 17 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74920MH2009PTC197224. Its GSTIN is 27AANCS6047D1Z6 (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Indrakumar Prem Rawal and Bhim Kesharman Rana.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2024, the company reported a revenue of ₹6.27 Cr, a growth of 3% compared to the previous year. For the same year it recorded a net profit of ₹13.76 Lakh (net margin 2.2%) and EBITDA of ₹59.23 Lakh (EBITDA margin 9.4%). Revenue has grown at a compounded annual rate (CAGR) of 24% over three years and 12% over five years.
The company has about 39 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹1.33 Cr on record. Court records list 2 cases involving the company, including 2 filed by the company.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website sagoonsecurity.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressA/G – 1 Gautam Nagar Chs. Ltd. Pocket No. 4 Road No. 8 MIDC Andheri, (East), Mumbai, Maharashtra, India – 400093
- IndustryBusiness Services, Security & Surveillance
- 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 Sagoon Security Services Private Limited
The main business activity of Sagoon Security Services is administrative and support service activities. 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 | Administrative and support service activities | 80 | 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 Sagoon Security Services Private Limited FY 2024 filings available
Sagoon Security Services Private Limited reported revenue of ₹6.27 Cr (up 3% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Sagoon Security Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 12% over five years, including 3% growth in the latest year. EBITDA rose 18% 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 Sagoon Security Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹59.23 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹13.76 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 Sagoon Security Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 9.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.2% | •••• | •••• | •••• | •••• |
| 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 Sagoon Security Services are in the company report.
Financial statements from 2015
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.
Peer Comparison of Sagoon Security Services Private Limited
Sagoon Security Services Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Security Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| A & Ib Securitas Private Limited | •••• | •••• | •••• | •••• | - | Kokata, West Bengal, India |
| Specific Security Solutions Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Bengal Protective Guards Pvt Ltd | •••• | •••• | •••• | •••• | 21 | Kolkata, West Bengal, India |
| Ranchi Security Private Limited | •••• | •••• | •••• | •••• | - | Ranchi, Jharkhand, India |
| Pahari Security Service Private Limited | •••• | •••• | •••• | •••• | - | Siliguri, West Bengal, India |
| Sagoon Security Services Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Samrat Security Services Private Limited | •••• | •••• | •••• | •••• | 25 | Patna, Bihar, India |
| Sri Ganpati Labour and Security Service Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Pyramid Cyber Security & Forensic Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Securian Services India Private Limited | •••• | •••• | •••• | •••• | - | Gautam Buddha Nagar, Uttar Pradesh, India |
| TSS Facility Management Services Private Limited | •••• | •••• | •••• | •••• | - | Ghaziabad, Uttar Pradesh, India |
Peers are the five companies nearest above and the five nearest below Sagoon Security Services by revenue in the Business Services industry (Security Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Sagoon Security Services Private Limited
Sagoon Security Services Private Limited is audited by Suyash Sanjay Jhunjhunwala for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Suyash Sanjay Jhunjhunwala | 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.
Board of Directors of Sagoon Security Services Private Limited
Sagoon Security Services has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Indrakumar Prem Rawal | Director | 23 Nov 2009 | 16 Years 10 Months | Current |
| Bhim Kesharman Rana Also directs: Bira Management Services LLP | Director | 11 Jun 2013 | 13 Years 3 Months | Current |
| Suresh Gopal Bohara Also directs: Bira Management Services LLP | Director | 11 Jun 2013 | 13 Years 3 Months | Current |
Ownership and Shareholding of Sagoon Security 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 Sagoon Security Services Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 30 Jul 2021 | Others | ₹25 Lakh | Open |
| 14 Jul 2020 | Others | ₹8 Lakh | Open |
| 17 Oct 2014 | Others | ₹1 Cr | Open |
Total charge records: 3 View all charges
Legal Cases of Sagoon Security Services Private Limited
Sagoon Security Services Private Limited has 2 court cases on record: 2 filed by Sagoon Security Services. All cases are disposed. Status as checked between 02 Oct 2026 and 03 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 2 | 0 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Writ petition | Filed by the company against Union of India Ministry of Finance, Dept. of Revenue and 4 Ors | Disposed |
| Bombay High Court | Interim or miscellaneous application | Filed by the company against Union of India Ministry of Finance, Dept. of Revenue and 4 Ors | Disposed |
Full case history
All 2 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Employees and EPFO Compliance at Sagoon Security Services Private Limited
Sagoon Security Services Private Limited has a workforce of 39 employees as of Mar 31, 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 Sagoon Security Services Private Limited
Sagoon Security Services Private Limited has 4 board changes on record since 2009: 3 appointments and 1 cessation. The latest: Dambar Bahadur Rawal ceased to be Director on 17 Oct 2018.
Credit Ratings, Litigation & Regulatory Alerts for Sagoon Security 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 Sagoon Security 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 Sagoon Security 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 Sagoon Security Services Private Limited
Sagoon Security Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AANCS6047D1Z6 | Maharashtra | Active | 01 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 Sagoon Security 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 Sagoon Security Services Private Limited
Sagoon Security Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in security and surveillance, within the business services industry. It was incorporated on 23 November 2009 (17+ years old) and is registered under CIN U74920MH2009PTC197224.
Sagoon Security Services reported revenue of ₹6.27 Cr for FY 2024 (up 3% YoY).
Sagoon Security Services has 3 current directors:
- Indrakumar Prem Rawal - Director
- Bhim Kesharman Rana - Director
- Suresh Gopal Bohara - Director
Sagoon Security Services reported a net profit of ₹13.76 Lakh (net margin 2.2%) and EBITDA of ₹59.23 Lakh (EBITDA margin 9.4%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Sagoon Security Services is 24% over three years and 12% over five years. In the latest year (FY 2024) revenue rose 3%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Sagoon Security Services is 27AANCS6047D1Z6, registered in Maharashtra.
The CIN (Corporate Identification Number) of Sagoon Security Services is U74920MH2009PTC197224. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Sagoon Security Services has 2 court cases on record: 2 filed by the company.
Sagoon Security Services was incorporated on 23 November 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Sagoon Security Services by revenue are A & Ib Securitas Private Limited, Specific Security Solutions Private Limited, Bengal Protective Guards Pvt Ltd, Ranchi Security Private Limited, Pahari Security Service Private Limited and 5 more, all in the Business Services industry (Security Services).
Dambar Bahadur Rawal ceased to be Director on 17 Oct 2018. Bhim Kesharman Rana was appointed as Director on 11 Jun 2013. Suresh Gopal Bohara was appointed as Director on 11 Jun 2013. Sagoon Security Services has 4 board changes on record in total.