Successwrks HR Solutions Private Limited

Successwrks HR Solutions Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900MH2011PTC225613 Incorporated 30 December 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2024
₹1.75 Cr
▼ 55% YoY
Net profit · FY 2024
₹12.02 Lakh
Net margin 6.9%
EBITDA · FY 2024
₹20.69 Lakh
EBITDA margin 11.8%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
3
Provident fund records
Directors on board
2
As per MCA filings

About Successwrks HR Solutions Private Limited

Data last updated:

Successwrks HR Solutions Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 30 December 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2011PTC225613. Its GSTIN is 27AAQCS8189K1Z9 (Maharashtra). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Priyanka Kuumar and Anjani B Kuumar.

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 14th Floor 1402 Dlh Park, Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.75 Cr, a decline of 55% compared to the previous year. For the same year it recorded a net profit of ₹12.02 Lakh (net margin 6.9%) and EBITDA of ₹20.69 Lakh (EBITDA margin 11.8%). Revenue has declined at a compounded annual rate (CAGR) of 50% over three years and 19% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Successwrks. Court records list 1 case involving the company, including 1 filed against it.

Successwrks HR Solutions Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0183111). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website successwrks.in.

Company details

CIN U74900MH2011PTC225613
Registration Number 225613
Incorporation Date 30 December 2011
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0183111

Recognitions & Rankings of Successwrks HR Solutions

MSME (Udyam registered) Ministry of MSME
Category
Micro (2022-23)
Udyam number
UDYAM-MH-19-0183111

Contact details

Successwrks HR Solutions Private Limited's registered office is in Mumbai, Maharashtra. Its website is successwrks.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    14th Floor 1402 Dlh Park Near Mtnl Staff Quarters S. V. Road Go, Regaon (W), Mumbai, Maharashtra, India – 400062
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Successwrks HR Solutions Private Limited, buy the company report.

Comprehensive company report
Successwrks HR Solutions 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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Brands

Successwrks HR Solutions operates one associated brand: SUCCESSWRKS. Each brand links to its own profile.

BrandDescriptionWebsite
Offers HR consulting, learning programs, talent search, and outsourcing solutions.successwrks.in

Business activity

The main business activity of Successwrks HR Solutions is administrative and support service activities. In detail, this covers employment activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities78Employment activities

To see the full business activity and turnover split of Successwrks HR Solutions Private Limited, buy the company report.

Financials of Successwrks HR Solutions Private Limited

FY 2025 filings available

Successwrks HR Solutions Private Limited reported revenue of ₹1.75 Cr (down 55% YoY) for FY 2024.

Revenue · FY 2024
₹1.75 Cr ▼ 55%
Net profit · FY 2024
₹12.02 Lakh margin 6.9%
EBITDA · FY 2024
₹20.69 Lakh margin 11.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 55%
3 years · compounded
▼ 50%
5 years · compounded
▼ 19%
EBITDA CAGR growth
1 year
▼ 86%
3 years · compounded
▲ 81%
5 years · compounded
▼ 14%

Revenue has declined at a compounded annual rate (CAGR) of 19% over five years, including a 55% fall in the latest year. EBITDA fell 86% 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₹20.69 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.02 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 Margin11.8%
Net Profit Margin6.9%
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 Successwrks HR Solutions Private Limited, buy the company report.

Board of directors of Successwrks HR Solutions Private Limited

Successwrks HR Solutions has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Priyanka KuumarDirector30 Dec 201114 Years 10 MonthsCurrent
Anjani B KuumarDirector30 Dec 201114 Years 10 MonthsCurrent

Auditor

Successwrks HR Solutions Private Limited is audited by SANDIP SHAH & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
SANDIP SHAH & COFY 2020133680W

Shareholding

The shareholding of Successwrks HR Solutions Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Successwrks HR Solutions Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Successwrks HR Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Successwrks HR Solutions Private Limited has a workforce of 3 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-25%

GST

Successwrks HR Solutions has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
27AAQCS8189K1Z9MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Successwrks HR Solutions Private Limited, buy the company report.

Recent activity

Successwrks HR Solutions Private Limited has 3 board changes on record since 2011: 2 appointments and 1 cessation. The latest: Subodh Kumar ceased to be Director on 14 Apr 2021.

AGM
Successwrks Hr Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Successwrks Hr Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Subodh Kumar ceased to be Director.
Appointed
Anjani B Kuumar was appointed as Director.
Appointed
Priyanka Kuumar was appointed as Director.
Incorporation
30 Dec 2011
Successwrks Hr Solutions Private Limited was registered on 30 Dec 2011 with Roc Mumbai I & aged 14 years 10 months as per MCA records.

Frequently asked questions

Successwrks HR Solutions is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 30 December 2011 (15+ years old) and is registered under CIN U74900MH2011PTC225613.

Successwrks HR Solutions has 2 current directors:

The latest financial statements of Successwrks HR Solutions 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 GSTIN of Successwrks HR Solutions is 27AAQCS8189K1Z9, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Successwrks HR Solutions is U74900MH2011PTC225613. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Successwrks HR Solutions has 1 court case on record: 1 filed against it.

Successwrks HR Solutions was incorporated on 30 December 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Subodh Kumar ceased to be Director on 14 Apr 2021. Anjani B Kuumar was appointed as Director on 30 Dec 2011. Priyanka Kuumar was appointed as Director on 30 Dec 2011.

Yes, Successwrks HR Solutions is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0183111).

Successwrks HR Solutions can be reached through the website successwrks.in. Its registered office is in Mumbai, Maharashtra, India.