Ultimate Performance India Private Limited
About Ultimate Performance India Private Limited
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Ultimate Performance India Private Limited is a foreign private limited company based in Mumbai, Maharashtra, India, a subsidiary of Up Global Pte. Ltd. It operates in the fitness centers and gyms segment of the health and wellness sector. It was incorporated on 29 May 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2019FTC326035. Its GSTIN is 27AACCU4391F1Z8 (Maharashtra).
The company has an authorised share capital of ₹4.5 Cr and a paid-up capital of ₹2.96 Cr. It is led by directors Xerxes Vispi Dastur and Mehul Tank.
Its last annual general meeting (AGM) was held on 30 December 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at 6/A – 4 B 6th Floor New Excelsior Bldg A. K. Nayak Marg Fort, Mumbai, Maharashtra, India – 400001.
As per the financials filed for FY 2023, the company reported a revenue of ₹3.73 Cr, a growth of 20% compared to the previous year. For the same year it recorded a net loss of ₹1.37 Cr (net margin -36.8%) and EBITDA of -₹85.69 Lakh (EBITDA margin -23%). Revenue has grown at a compounded annual rate (CAGR) of 162% over three years.
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- Registered Address6/A – 4 B 6th Floor New Excelsior Bldg A. K. Nayak Marg Fort, Mumbai, Maharashtra, India – 400001
- IndustryHealth and Wellness Services, Fitness Centers & Gyms
- 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
- One PDF report, delivered after checkout
Business Activity of Ultimate Performance India Private Limited
The main business activity of Ultimate Performance India is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Ultimate Performance India Private Limited FY 2023 filings available
Ultimate Performance India Private Limited reported revenue of ₹3.73 Cr (up 20% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Ultimate Performance India Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 162% over three years, including 20% growth in the latest year. EBITDA rose 60% 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 Ultimate Performance India Private Limited
| Metrics | 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 | -₹85.69 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.37 Cr | •••• | •••• | •••• |
| 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 Ultimate Performance India Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | -23% | •••• | •••• | •••• |
| Net Profit Margin | -36.8% | •••• | •••• | •••• |
| 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 Ultimate Performance India are in the company report.
Financial statements from FY 2020
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Ultimate Performance India Private Limited
Ultimate Performance India Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Gyms). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Valaji Fruitnatic Private Limited | •••• | •••• | •••• | •••• | - | Goregaon East, Maharashtra, India |
| A&J Multibiz Private Limited | •••• | •••• | •••• | •••• | - | Ahmedabad, Gujarat, India |
| Force Fitness (India) Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Exercise Strategist Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| JP Fitness Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
| Ultimate Performance India Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Component Fitness Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| FKS Global Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Athlete Gyms Private Limited | •••• | •••• | •••• | •••• | - | Gurugram, Haryana, India |
| Alta Fitness and Food Private Limited | •••• | •••• | •••• | •••• | - | Bangalore North, Karnataka, India |
| Core Fitness Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Ultimate Performance India by revenue in the Consumer Services industry (Gyms), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Ultimate Performance India Private Limited
Ultimate Performance India Private Limited is audited by WALKER CHANDIOK & CO LLP for the financial year 2020.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| WALKER CHANDIOK & CO LLP | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Ultimate Performance India Private Limited
Ultimate Performance India has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Xerxes Vispi Dastur Also directs: Spig Cooling Towers India Private Limited, Keda Music Products Private Limited, Dosh Gaming India Private Limited and 5 more | Director | 29 May 2019 | 7 Years 4 Months | Current |
| Mehul Tank | Additional Director | 28 Jul 2025 | 1 Years 2 Months | Current |
Ownership and Shareholding of Ultimate Performance India Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Ultimate Performance India Private Limited
Ultimate Performance India Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Ultimate Performance India Private Limited
Employment history and EPFO contributions of people linked to Ultimate Performance India.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Ultimate Performance India Private Limited
Ultimate Performance India Private Limited has 4 board changes on record since 2019: 3 appointments and 1 cessation. The latest: Mehul Tank was appointed as Additional Director on 28 Jul 2025.
Credit Ratings, Litigation & Regulatory Alerts for Ultimate Performance India Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Ultimate Performance India Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Ultimate Performance India Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Ultimate Performance India Private Limited
Ultimate Performance India has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AACCU4391F1Z8 | Maharashtra | Active | 01 Oct 2019 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Ultimate Performance India Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Ultimate Performance India Private Limited
Ultimate Performance India is an active foreign private limited company based in Mumbai, Maharashtra, India. The company works in fitness centers and gyms, within the health and wellness services industry. It was incorporated on 29 May 2019 (7+ years old) and is registered under CIN U74999MH2019FTC326035.
Ultimate Performance India reported revenue of ₹3.73 Cr for FY 2023 (up 20% YoY).
Ultimate Performance India has 2 current directors:
- Xerxes Vispi Dastur - Director
- Mehul Tank - Additional Director
Ultimate Performance India reported a net loss of ₹1.37 Cr (net margin -36.8%) and EBITDA of -₹85.69 Lakh (EBITDA margin -23%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Ultimate Performance India is 162% over three years. In the latest year (FY 2023) revenue rose 20%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Ultimate Performance India is 27AACCU4391F1Z8, registered in Maharashtra.
The CIN (Corporate Identification Number) of Ultimate Performance India is U74999MH2019FTC326035. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ultimate Performance India was incorporated on 29 May 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Ultimate Performance India by revenue are Valaji Fruitnatic Private Limited, A&J Multibiz Private Limited, Force Fitness (India) Private Limited, Exercise Strategist Private Limited, JP Fitness Private Limited and 5 more, all in the Consumer Services industry (Gyms).
Mehul Tank was appointed as Additional Director on 28 Jul 2025. Ridhi Sharma ceased to be Additional Director on 31 Dec 2020. Stephen John Brice was appointed as Director on 29 May 2019. Ultimate Performance India has 4 board changes on record in total.
The registered office of Ultimate Performance India is at 6A – 4 B 6th Floor New Excelsior Bldg A. K. Nayak Marg Fort, Mumbai, Maharashtra, India – 400001.