Source to Serve Facilitation Services Private Limited

Source to Serve Facilitation Services Private Limited - service in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93000DL2011PTC220695 Incorporated 10 June 2011 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company service
Data last updated
Revenue · FY 2024
₹14.39 Lakh
▼ 14% YoY
Net profit · FY 2024
₹33,550
Net margin 2.3%
EBITDA · FY 2024
₹62,002
EBITDA margin 4.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Source to Serve Facilitation Services Private Limited

Data last updated:

Source to Serve Facilitation Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the service-based operations segment of the services sector. It was incorporated on 10 June 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93000DL2011PTC220695.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Surender Malik and Santosh Malik.

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 Flat 52 4th Floor Nishkam Appartments Nasirpur Road Pocket – 6 Plot 23 Dwarka, Kunj, New Delhi, Delhi, India – 110045.

As per the financials filed for FY 2024, the company reported a revenue of ₹14.39 Lakh, a decline of 14% compared to the previous year. For the same year it recorded a net profit of ₹33,550 (net margin 2.3%) and EBITDA of ₹62,002 (EBITDA margin 4.3%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 5% over five years.

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

Company details

CIN U93000DL2011PTC220695
Registration Number 220695
Incorporation Date 10 June 2011
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Source to Serve Facilitation Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Flat 52 4th Floor Nishkam Appartments Nasirpur Road Pocket – 6 Plot 23 Dwarka, Kunj, New Delhi, Delhi, India – 110045
  • Industry
    Service, Other Services

To see the full contact details of Source to Serve Facilitation Services Private Limited, buy the company report.

Comprehensive company report
Source to Serve Facilitation Services 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
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Business activity

The main business activity of Source to Serve Facilitation Services is other service activities. In detail, this covers activities of membership organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
SOther service activities94Activities of membership organizations

To see the full business activity and turnover split of Source to Serve Facilitation Services Private Limited, buy the company report.

Financials of Source to Serve Facilitation Services Private Limited

FY 2025 filings available

Source to Serve Facilitation Services Private Limited reported revenue of ₹14.39 Lakh (down 14% YoY) for FY 2024.

Revenue · FY 2024
₹14.39 Lakh ▼ 14%
Net profit · FY 2024
₹33,550 margin 2.3%
EBITDA · FY 2024
₹62,002 margin 4.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 14%
3 years · compounded
▼ 1%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 110%
3 years · compounded
▲ 30%
5 years · compounded
▲ 9%

Revenue fell 14% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 5%. EBITDA rose 110% 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

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₹62,002
Profit Before Tax
Tax Expense
Net Profit (PAT)₹33,550
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 Margin4.3%
Net Profit Margin2.3%
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 Source to Serve Facilitation Services Private Limited, buy the company report.

Board of directors of Source to Serve Facilitation Services Private Limited

Source to Serve Facilitation Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Surender MalikDirector10 Jan 201313 Years 9 MonthsCurrent
Santosh MalikDirector01 Aug 201610 Years 2 MonthsCurrent

Auditor

Source to Serve Facilitation Services Private Limited is audited by SUMIT BHATIA & CO for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SUMIT BHATIA & COFY 2017022534N

Shareholding

The shareholding of Source to Serve Facilitation Services Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Source to Serve Facilitation Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Source to Serve Facilitation Services Private Limited; 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 Source to Serve Facilitation Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Source to Serve Facilitation Services Private Limited has 6 board changes on record since 2013: 2 appointments and 4 cessations. The latest: Santosh Malik ceased to be Additional Director on 28 Sep 2017.

AGM
Source To Serve Facilitation Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Source To Serve Facilitation Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Santosh Malik ceased to be Additional Director.
Ceased
Mohit Malik ceased to be Director.
Appointed
Santosh Malik was appointed as Director.
Ceased
Surender Malik ceased to be Additional Director.
Ceased
Balaji Srinivasan ceased to be Director.
Appointed
Surender Malik was appointed as Director.
Incorporation
10 Jun 2011
Source To Serve Facilitation Services Private Limited was registered on 10 Jun 2011 with Roc Delhi & aged 15 years 4 months as per MCA records.

Frequently asked questions

Source to Serve Facilitation Services is an active private limited company based in New Delhi, Delhi, India. The company works in other services, within the service industry. It was incorporated on 10 June 2011 (15+ years old) and is registered under CIN U93000DL2011PTC220695.

Source to Serve Facilitation Services has 2 current directors:

The latest financial statements of Source to Serve Facilitation Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Source to Serve Facilitation Services is U93000DL2011PTC220695. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Source to Serve Facilitation Services was incorporated on 10 June 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

Santosh Malik ceased to be Additional Director on 28 Sep 2017. Mohit Malik ceased to be Director on 02 Aug 2016. Santosh Malik was appointed as Director on 01 Aug 2016. Source to Serve Facilitation Services has 6 board changes on record in total.

The registered office of Source to Serve Facilitation Services is at Flat 52 4th Floor Nishkam Appartments Nasirpur Road Pocket – 6 Plot 23 Dwarka, Kunj, New Delhi, Delhi, India – 110045.

Source to Serve Facilitation Services operates in the service industry, in the other services segment.

The compliance status of Source to Serve Facilitation Services is compliant as of 26 August 2026. The company is actively filing with the Registrar of Companies.

Source to Serve Facilitation Services can be reached at its registered office: Flat 52 4th Floor Nishkam Appartments Nasirpur Road Pocket – 6 Plot 23 Dwarka, Kunj, New Delhi, Delhi, India – 110045.