Social Umbrella Foundation

Social Umbrella Foundation - business services in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017NPL318468 Incorporated 31 May 2017 ROC Delhi HQ Delhi, India
Active Private Not For Profit Company business services
Data last updated
Revenue · FY 2024
₹1.17 Cr
▲ 20281% YoY
Net profit · FY 2024
₹12.15 Lakh
Net margin 10.4%
EBITDA · FY 2024
₹12.17 Lakh
EBITDA margin 10.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Social Umbrella Foundation

Data last updated:

Social Umbrella Foundation is a private not for profit company based in Delhi, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 31 May 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017NPL318468.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Bhavna Bajaj and Arun Bajaj.

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 Shop No – 102 Municipal Market Connaught Circus New Delhi, Delhi, India – 110001.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.17 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹12.15 Lakh (net margin 10.4%) and EBITDA of ₹12.17 Lakh (EBITDA margin 10.4%). Revenue has grown at a compounded annual rate (CAGR) of 325% over three years and 157% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999DL2017NPL318468
Registration Number 318468
Incorporation Date 31 May 2017
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

Contact details

Social Umbrella Foundation's registered office is in Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Shop No – 102 Municipal Market Connaught Circus New Delhi, Delhi, India – 110001
  • Industry
    Business Services, Other Services, Miscellaneous Business Activities

To see the full contact details of Social Umbrella Foundation, buy the company report.

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Social Umbrella Foundation - one report that includes everything
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  • Historical financials and ratios
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  • Legal cases, compliance and MCA filings
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Financials of Social Umbrella Foundation

FY 2024 filings available

Social Umbrella Foundation reported revenue of ₹1.17 Cr (up 20281% YoY) for FY 2024.

Revenue · FY 2024
₹1.17 Cr ▲ 20281%
Net profit · FY 2024
₹12.15 Lakh margin 10.4%
EBITDA · FY 2024
₹12.17 Lakh margin 10.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 325%
5 years · compounded
▲ 157%
EBITDA CAGR growth
3 years · compounded
▲ 341%
5 years · compounded
▲ 155%

Revenue has grown at a compounded annual rate (CAGR) of 157% over five years. 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹12.17 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.15 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin10.4%
Net Profit Margin10.4%
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 Social Umbrella Foundation, buy the company report.

Board of directors of Social Umbrella Foundation

Social Umbrella Foundation has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Bhavna BajajDirector31 May 20179 Years 5 MonthsCurrent
Arun BajajDirector31 May 20179 Years 5 MonthsCurrent

MSME payment delays

No delayed payments to MSME suppliers are on our record for Social Umbrella Foundation; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Social Umbrella Foundation; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Social Umbrella Foundation has 2 board changes on record since 2017: 2 appointments. The latest: Arun Bajaj was appointed as Director on 31 May 2017.

AGM
Social Umbrella Foundation last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Social Umbrella Foundation has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Arun Bajaj was appointed as Director.
Appointed
Bhavna Bajaj was appointed as Director.
Incorporation
31 May 2017
Social Umbrella Foundation was registered on 31 May 2017 with Roc Delhi & aged 9 years 5 months as per MCA records.

Frequently asked questions

Social Umbrella Foundation is an active private not for profit company based in Delhi, India. The company works in other services, within the business services industry. It was incorporated on 31 May 2017 (9+ years old) and is registered under CIN U74999DL2017NPL318468.

Social Umbrella Foundation has 2 current directors:

The latest financial statements of Social Umbrella Foundation 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 FY 2018 are in the company report.

The CIN (Corporate Identification Number) of Social Umbrella Foundation is U74999DL2017NPL318468. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Social Umbrella Foundation was incorporated on 31 May 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

Arun Bajaj was appointed as Director on 31 May 2017. Bhavna Bajaj was appointed as Director on 31 May 2017.

The registered office of Social Umbrella Foundation is at Shop No – 102 Municipal Market Connaught Circus New Delhi, Delhi, India – 110001.

Social Umbrella Foundation operates in the business services industry, in the other services segment.

The compliance status of Social Umbrella Foundation is compliant as of 05 September 2026. The company is actively filing with the Registrar of Companies.

Social Umbrella Foundation can be reached at its registered office: Shop No – 102 Municipal Market Connaught Circus New Delhi, Delhi, India – 110001.