MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2023-24)
- Udyam number
- UDYAM-UP-54-0008286
Saiservice Security Agency Private Limited
Saiservice Security Agency Private Limited - business services in Mathura, Uttar Pradesh, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹1.34 Cr
▲ 23% YoY
Net profit · FY 2024
₹1.11 Lakh
Net margin 0.8%
EBITDA · FY 2024
₹6.26 Lakh
EBITDA margin 4.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹66.81 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
28
Provident fund records
About Saiservice Security Agency Private Limited
Data last updated:
Saiservice Security Agency Private Limited is a private limited company based in Mathura, Uttar Pradesh, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 08 May 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U93030UP2013PTC056824. Its GSTIN is 09AATCS4071R1Z9 (Uttar Pradesh).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Kushal Yadav and Rama Yadav.
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 Burja Colony Vrindaban, Mathura, Uttar Pradesh, India – 281121.
As per the financials filed for FY 2024, the company reported a revenue of ₹1.34 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹1.11 Lakh (net margin 0.8%) and EBITDA of ₹6.26 Lakh (EBITDA margin 4.7%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 4% over five years.
The company has about 28 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹66.81 Lakh on record.
Saiservice Security Agency Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-54-0008286). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U93030UP2013PTC056824
Registration Number 056824
Incorporation Date 08 May 2013
ROC Kanpur
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 Micro
Udyam Registration UDYAM-UP-54-0008286
Recognitions & Rankings of Saiservice Security Agency
Contact details
Saiservice Security Agency Private Limited's registered office is in Mathura, Uttar Pradesh. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressBurja Colony Vrindaban, Mathura, Uttar Pradesh, India – 281121
- IndustryBusiness Services, Security & Surveillance
To see the full contact details of Saiservice Security Agency Private Limited, buy the company report.
Comprehensive company report
Saiservice Security Agency 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
Business activity
The main business activity of Saiservice Security Agency is support service to organizations. In detail, this covers security and investigation activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N4 | Security and investigation activities |
To see the full business activity and turnover split of Saiservice Security Agency Private Limited, buy the company report.
Financials of Saiservice Security Agency Private Limited
FY 2024 filings availableSaiservice Security Agency Private Limited reported revenue of ₹1.34 Cr (up 23% YoY) for FY 2024.
Revenue · FY 2024
₹1.34 Cr ▲ 23%
Net profit · FY 2024
₹1.11 Lakh margin 0.8%
EBITDA · FY 2024
₹6.26 Lakh margin 4.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 23%
3 years · compounded
▼ 7%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▲ 11%
3 years · compounded
▲ 24%
5 years · compounded
▲ 34%
Revenue has grown at a compounded annual rate (CAGR) of 4% over five years, including 23% growth in the latest year. EBITDA rose 11% 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 |
|---|---|---|---|---|---|
| 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 | ₹6.26 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹1.11 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.7% | ||||
| Net Profit Margin | 0.8% | ||||
| 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 | |||||
To see the full financial statements and ratios of Saiservice Security Agency Private Limited, buy the company report.
Board of directors of Saiservice Security Agency Private Limited
Saiservice Security Agency has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kushal Yadav | Director | 16 Nov 2019 | 6 Years 11 Months | Current |
| Rama Yadav | Director | 08 May 2013 | 13 Years 5 Months | Current |
| Satya Pal Singh | Director | 08 May 2013 | 13 Years 5 Months | Current |
Auditor
Saiservice Security Agency Private Limited is audited by G M C S & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| G M C S & CO | FY 2023 | 141236W |
Shareholding
The shareholding of Saiservice Security Agency 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 Saiservice Security Agency Private Limited, buy the company report.
Charges & borrowings
Open charges
₹66.81 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 21 Jul 2025 | 101131882 | Others | ₹5.73 Lakh | Open | |
| 30 Nov 2024 | 101068082 | Indian Overseas Bank | ₹20 Lakh | Open | |
| 28 Oct 2022 | 100678998 | Hdfc Bank Limited | ₹19.08 Lakh | Open | |
| 20 Jul 2019 | 100276182 | Indian Overseas Bank | ₹22 Lakh | Open |
To see the full charge records of Saiservice Security Agency Private Limited, buy the company report.
Total charge records: 4 View all charges
Legal cases
No court or tribunal cases involving Saiservice Security Agency 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 Saiservice Security Agency Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Saiservice Security Agency Private Limited has a workforce of 28 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.
Employee count
28
Active EPFO establishments
1
Employee growth
-39.13%
GST
Saiservice Security Agency has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AATCS4071R1Z9 | Uttar Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Saiservice Security Agency Private Limited, buy the company report.
Recent activity
Saiservice Security Agency Private Limited has 3 board changes on record since 2013: 3 appointments. The latest: Kushal Yadav was appointed as Director on 16 Nov 2019.
Charges
A charge with Others amounted to Rs. 5.73 Lakh with Charge ID 101131882 was registered on 21 Jul 2025.
Charges
A charge with Indian Overseas Bank amounted to Rs. 20.00 Lakh with Charge ID 101068082 was registered on 30 Nov 2024.
AGM
Saiservice Security Agency Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Saiservice Security Agency Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 19.08 Lakh with Charge ID 100678998 was registered on 28 Oct 2022.
Charges
A charge with Indian Overseas Bank of Rs. 22.00 Lakh registered on 20 Jul 2019 with Charge ID 100276182 was modified on 31 Jan 2022.
Appointed
Kushal Yadav was appointed as Director.
Charges
A charge with Indian Overseas Bank amounted to Rs. 22.00 Lakh with Charge ID 100276182 was registered on 20 Jul 2019.
Appointed
Rama Yadav was appointed as Director.
Appointed
Satya Pal Singh was appointed as Director.
Incorporation
08 May 2013
Saiservice Security Agency Private Limited was registered on 08 May 2013 with Roc Kanpur & aged 13 years 5 months as per MCA records.
Frequently asked questions
Saiservice Security Agency is an active private limited company based in Mathura, Uttar Pradesh, India. The company works in security and surveillance, within the business services industry. It was incorporated on 08 May 2013 (13+ years old) and is registered under CIN U93030UP2013PTC056824.
Saiservice Security Agency has 3 current directors:
- Kushal Yadav - Director
- Rama Yadav - Director
- Satya Pal Singh - Director
The latest financial statements of Saiservice Security Agency 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 Saiservice Security Agency is 09AATCS4071R1Z9, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of Saiservice Security Agency is U93030UP2013PTC056824. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Saiservice Security Agency was incorporated on 08 May 2013, making it 13+ years old. It is registered with the Registrar of Companies, Kanpur.
Kushal Yadav was appointed as Director on 16 Nov 2019. Rama Yadav was appointed as Director on 08 May 2013. Satya Pal Singh was appointed as Director on 08 May 2013.
Yes, Saiservice Security Agency is registered as a micro enterprise under Udyam registration (number: UDYAM-UP-54-0008286).
The registered office of Saiservice Security Agency is at Burja Colony Vrindaban, Mathura, Uttar Pradesh, India – 281121.
Saiservice Security Agency operates in the business services industry, in the security and surveillance segment.