Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U72900MH2018PTC312514 Incorporated 06 August 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹57.81 Lakh
▼ 16% YoY
Net loss · FY 2025
₹17.25 Lakh
Net margin -29.8%
EBITDA · FY 2025
-₹17.25 Lakh
EBITDA margin -29.8%
Authorised capital
₹5 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
1
GST registered

About Sophtimize Consultancy Services Private Limited

Data last updated:

Sophtimize Consultancy Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 06 August 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH2018PTC312514. Its GSTIN is 27ABACS6511Q1ZX (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Vijay Bhaskar and Satish Mahabaleshwar Ambe.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at E 703 7th Flr Dheeraj Jamuna Chincholi Bunder Rd, Mumbai, Maharashtra, India – 400064.

As per the financials filed for FY 2025, the company reported a revenue of ₹57.81 Lakh, a decline of 16% compared to the previous year. For the same year it recorded a net loss of ₹17.25 Lakh (net margin -29.8%) and EBITDA of -₹17.25 Lakh (EBITDA margin -29.8%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years and 25% over five years.

Company Details of Sophtimize Consultancy Services Private Limited
CIN U72900MH2018PTC312514
Registration Number 312514
Incorporation Date 06 August 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    E 703 7th Flr Dheeraj Jamuna Chincholi Bunder Rd, Mumbai, Maharashtra, India – 400064
  • Industry
    Travel and Hospitality, Consumer Professional Services
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Financials, compliance, directors, charges, ownership and filings for Sophtimize Consultancy Services Private Limited in one report.

Financials from FY 2019 Directors & ownership Charges & compliance

Business Activity of Sophtimize Consultancy Services Private Limited

The main business activity of Sophtimize Consultancy Services is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, scientific and technical activities74Other professional, scientific and technical 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 Sophtimize Consultancy Services Private Limited FY 2025 filings available

Sophtimize Consultancy Services Private Limited reported revenue of ₹57.81 Lakh (down 16% YoY) for FY 2025.

Revenue · FY 2025
₹57.81 Lakh ▼ 16%
Net loss · FY 2025
₹17.25 Lakh margin -29.8%
EBITDA · FY 2025
-₹17.25 Lakh margin -29.8%

Compounded Annual Growth Rate (CAGR) of Sophtimize Consultancy Services Private Limited

Revenue CAGR growth
1 year
▼ 16%
3 years · compounded
▲ 25%
5 years · compounded
▲ 25%
EBITDA CAGR growth
1 year
▼ 510%
3 years · compounded
▲ 31%
5 years · compounded
▲ 16%

Revenue fell 16% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 25%. EBITDA fell 510% 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 Sophtimize Consultancy Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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-₹17.25 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹17.25 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 Sophtimize Consultancy Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-29.8%••••••••••••••••
Net Profit Margin-29.8%••••••••••••••••
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••••••••••••••••••••

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 Sophtimize Consultancy Services 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 Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Professional Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ravegateq Private Limited₹57.94 Lakh (FY 2025)••••••••150.0%••••Vadodara, Gujarat, India
CFC Pharma Cluster Private Limited₹57.91 Lakh (FY 2024)••••••••57.0%••••Karnal, Haryana, India
Raske Kosmetics Private Limited₹57.9 Lakh (FY 2024)••••••••-23.0%••••New Delhi, Delhi, India
Ethiqs Capital Services Private Limited₹57.87 Lakh (FY 2022)••••••••267.0%••••New Delhi, Delhi, India
National Agriculture and Food Analysis and Research Institute₹57.84 Lakh (FY 2025)••••••••-16.0%••••Pune, Maharashtra, India
Sophtimize Consultancy Services Private Limited this company₹57.81 Lakh (FY 2025)••••••••-16.0%••••Mumbai, Maharashtra, India
Happimynd Professional Services Private Limited₹57.78 Lakh (FY 2025)••••••••84.0%••••Gurgaon, Haryana, India
Azad Processors Private Ltd.₹57.52 Lakh (FY 2020)••••••••11.0%••••New Delhi, Delhi, India
Topsqill Private Limited₹57.52 Lakh (FY 2025)••••••••-53.0%••••Delhi, India
Metricchant Design Attributes Private Limited₹57.52 Lakh (FY 2025)••••••••21.0%••••New Delhi, Delhi, India
Medh Services Private Limited₹57.52 Lakh (FY 2025)••••••••-23.0%••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Sophtimize Consultancy Services by revenue in the Consumer Services industry (Professional Services), 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 Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services Private Limited is audited by PANKAJ B SHARMA & ASSOCIATES for the financial year 2020.

NameStatusAppointment DateCessation Date
PANKAJ B SHARMA & ASSOCIATESLockedLockedLocked
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Board of Directors of Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vijay BhaskarDirector06 Aug 20188 Years 2 MonthsCurrent
Satish Mahabaleshwar AmbeDirector06 Aug 20188 Years 2 MonthsCurrent

Ownership and Shareholding of Sophtimize Consultancy Services Private Limited

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Charges & Borrowings of Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Sophtimize Consultancy Services Private Limited

Employment history and EPFO contributions of people linked to Sophtimize Consultancy Services.

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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 Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Satish Mahabaleshwar Ambe was appointed as Director on 06 Aug 2018.

AGM
Sophtimize Consultancy Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Sophtimize Consultancy Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Satish Mahabaleshwar Ambe was appointed as Director.
Appointed
Vijay Bhaskar was appointed as Director.
Incorporation
06 Aug 2018
Sophtimize Consultancy Services Private Limited was registered on 06 Aug 2018 with Roc Mumbai & aged 8 years 2 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Sophtimize Consultancy Services Private Limited

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MSME Payment Delays by Sophtimize Consultancy Services Private Limited

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Subsidiaries & Group Companies of Sophtimize Consultancy Services Private Limited

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GST Compliance of Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27ABACS6511Q1ZXMaharashtraActive09 Oct 2018
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MCA Filings & Documents of Sophtimize Consultancy Services Private Limited

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Frequently Asked Questions about Sophtimize Consultancy Services Private Limited

Sophtimize Consultancy Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 06 August 2018 (8+ years old) and is registered under CIN U72900MH2018PTC312514.

Sophtimize Consultancy Services reported revenue of ₹57.81 Lakh for FY 2025 (down 16% YoY).

Sophtimize Consultancy Services has 2 current directors:

Sophtimize Consultancy Services reported a net loss of ₹17.25 Lakh (net margin -29.8%) and EBITDA of -₹17.25 Lakh (EBITDA margin -29.8%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Sophtimize Consultancy Services is 25% over three years and 25% over five years. In the latest year (FY 2025) revenue fell 16%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Sophtimize Consultancy Services is 27ABACS6511Q1ZX, registered in Maharashtra.

The CIN (Corporate Identification Number) of Sophtimize Consultancy Services is U72900MH2018PTC312514. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sophtimize Consultancy Services was incorporated on 06 August 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Sophtimize Consultancy Services by revenue are Ravegateq Private Limited, CFC Pharma Cluster Private Limited, Raske Kosmetics Private Limited, Ethiqs Capital Services Private Limited, National Agriculture and Food Analysis and Research Institute and 5 more, all in the Consumer Services industry (Professional Services).

Satish Mahabaleshwar Ambe was appointed as Director on 06 Aug 2018. Vijay Bhaskar was appointed as Director on 06 Aug 2018.

The registered office of Sophtimize Consultancy Services is at E 703 7th Flr Dheeraj Jamuna Chincholi Bunder Rd, Mumbai, Maharashtra, India – 400064.

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