Yourguy Concierge Private Limited

Yourguy Concierge Private Limited - travel and hospitality in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U74900MH2014PTC252572 Incorporated 29 January 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Converted to LLP Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2021
₹20.82 Lakh
▲ 221441% YoY
Net profit · FY 2021
₹9.18 Lakh
Net margin 44.1%
EBITDA · FY 2021
₹9.63 Lakh
EBITDA margin 46.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
GST registrations
1
None active
Brands
1
Associated brands

About Yourguy Concierge Private Limited

Data last updated:

Yourguy Concierge Private Limited was a private limited company based in Mumbai, Maharashtra, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 29 January 2014.

The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2014PTC252572. The company has 1 GST registration on record, which is no longer active.

The company had an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh.

Its last annual general meeting (AGM) was held on 16 July 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office was at 10th Floor Gold Crest N.S. Road No. 10 Jvpd Scheme Vile Parle (West) Mumbai 4, 00 049, Maharashtra, India – 400049.

As per the financials filed for FY 2021, the company reported a revenue of ₹20.82 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹9.18 Lakh (net margin 44.1%) and EBITDA of ₹9.63 Lakh (EBITDA margin 46.2%). Revenue has declined at a compounded annual rate (CAGR) of 30% over five years.

The company is associated with 1 brand: YourGuy. Court records list 2 cases involving the company, including 2 filed against it. The company has 1 deal on record (1 acquisition); the latest was in April 2016. Its 10 peer companies in the Consumer Services industry (Professional Services) are compared by revenue, 5 larger and 5 smaller; the largest is Kolorobia Designs Private Limited.

Company Details of Yourguy Concierge Private Limited
CIN U74900MH2014PTC252572
Registration Number 252572
Incorporation Date 29 January 2014
ROC Mumbai
Listing Status Unlisted
Company Status Converted to LLP
Date of Last AGM 16 July 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    10th Floor Gold Crest N.S. Road No. 10 Jvpd Scheme Vile Parle (West) Mumbai 4, 00 049, Maharashtra, India – 400049
  • Industry
    Travel and Hospitality, Consumer Professional Services
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Financials, compliance, directors, charges, ownership and filings for Yourguy Concierge Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Financials of Yourguy Concierge Private Limited FY 2019 filings available

Yourguy Concierge Private Limited reported revenue of ₹20.82 Lakh (up 221441% YoY) for FY 2021.

Revenue · FY 2021
₹20.82 Lakh ▲ 221441%
Net profit · FY 2021
₹9.18 Lakh margin 44.1%
EBITDA · FY 2021
₹9.63 Lakh margin 46.2%

Compounded Annual Growth Rate (CAGR) of Yourguy Concierge Private Limited

Revenue CAGR growth
5 years · compounded
▼ 30%
EBITDA CAGR growth
1 year
▲ 250%
3 years · compounded
▲ 27%

Revenue has declined at a compounded annual rate (CAGR) of 30% over five years. EBITDA rose 250% 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 Yourguy Concierge Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
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₹9.63 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹9.18 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 Yourguy Concierge Private Limited

MetricsFY 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin46.2%••••••••••••••••
Net Profit Margin44.1%••••••••••••••••
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 Yourguy Concierge are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of Yourguy Concierge Private Limited

Yourguy Concierge Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Professional Services). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Kolorobia Designs Private Limited••••••••••••••••-Gurugram, Haryana, India
Juristip Consulting Private Limited••••••••••••••••-Noida, Uttar Pradesh, India
Qualpro Compliance Services Private Limited••••••••••••••••-Sankhali, Goa, India
D A Studios Private Limited••••••••••••••••-Hyderabad, Telangana, India
Pet Maven Private Limited••••••••••••••••-Delhi, India
Yourguy Concierge Private Limited this company••••••••••••••••-Mumbai, Maharashtra, India
Marching Cranes Private Limited••••••••••••••••-Mumbai, Maharashtra, India
Polaron Technologies Private Limited••••••••••••••••-Mumbai, Maharashtra, India
Netra Accelerator Foundation••••••••••••••••-Hubli, Karnataka, India
Photon Instrumentation and Services Private Limited••••••••••••••••-Indore, Madhya Pradesh, India
Crystal Trexim Private Limited••••••••••••••••-Delhi, India

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

Yourguy Concierge Private Limited is audited by S G C O & CO LLP for the financial year 2019.

NameStatusAppointment DateCessation Date
S G C O & CO LLPLockedLockedLocked
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Board of Directors of Yourguy Concierge Private Limited

Yourguy Concierge has 3 former directors on record and no current directors listed.

Ownership and Shareholding of Yourguy Concierge Private Limited

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Charges & Borrowings of Yourguy Concierge Private Limited

Yourguy Concierge Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Deals & Funding of Yourguy Concierge Private Limited

Yourguy Concierge Private Limited has 1 deal on record (1 acquisition); the latest was in April 2016.

Total deals
1
Acquisition
1

Deals on record (1 of 1)

WhenDealAmountParties
Apr 2016AcquisitionUndisclosedBuyer: Loginext Solutions Private Limited
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Full deal history

All 1 deals with amounts, valuations, instruments and every party are in the company report.

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Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

Associated Brands with Yourguy Concierge Private Limited

Yourguy Concierge operates one associated brand: YourGuy. Each brand links to its own profile.

BrandDescriptionWebsite
B2B platform for on-demand local deliveryyourguy.in

Employees and EPFO Compliance at Yourguy Concierge Private Limited

Yourguy Concierge Private Limited has a workforce of 0 employees as of Apr 02, 2024.

Active EPFO establishments
1
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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News related to Yourguy Concierge Private Limited

Recent Activity on Yourguy Concierge Private Limited

Yourguy Concierge Private Limited has 3 board changes on record since 2019: 0 appointments and 3 cessations. The latest: Alay Sandeep Jhaveri ceased to be Director on 13 Aug 2019.

Ceased
Alay Sandeep Jhaveri ceased to be Director.
Ceased
Rajul Sandeep Jhaveri ceased to be Director.
Ceased
Sandeep Bipinchandra Jhaveri ceased to be Director.
AGM
Yourguy Concierge Private Limited last Annual general meeting of members was held on 16 Jul 2019 as per latest MCA records.
Filing
Yourguy Concierge Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Incorporation
29 Jan 2014
Yourguy Concierge Private Limited was registered on 29 Jan 2014 with Roc Mumbai & aged 12 years 8 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Yourguy Concierge Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Yourguy Concierge Private Limited

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Subsidiaries & Group Companies of Yourguy Concierge Private Limited

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Corporate group structure

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GST Compliance of Yourguy Concierge Private Limited

Yourguy Concierge has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Yourguy Concierge Private Limited

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Frequently Asked Questions about Yourguy Concierge Private Limited

Yourguy Concierge has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.

Yourguy Concierge was a private limited company based in Mumbai, Maharashtra, India. The company worked in consumer professional services, within the travel and hospitality industry. It was incorporated on 29 January 2014 and is registered under CIN U74900MH2014PTC252572. For the latest details, refer to the successor LLP entity.

The CIN (Corporate Identification Number) of Yourguy Concierge is U74900MH2014PTC252572. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Yourguy Concierge was incorporated on 29 January 2014. It is registered with the Registrar of Companies, Mumbai.

The registered office of Yourguy Concierge is at 10th Floor Gold Crest N.S. Road No. 10 Jvpd Scheme Vile Parle West Mumbai 4, 00 049, Maharashtra, India – 400049.

Yourguy Concierge reported revenue of ₹20.82 Lakh for FY 2021 (up 221441% YoY).

Yourguy Concierge has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh.

Yourguy Concierge reported a net profit of ₹9.18 Lakh (net margin 44.1%) and EBITDA of ₹9.63 Lakh (EBITDA margin 46.2%) for FY 2021, as per its filed financial statements.

No. Yourguy Concierge has 1 GST registration on record and it is cancelled or inactive.

Yourguy Concierge operated in the travel and hospitality industry, in the consumer professional services segment.

The compounded annual growth rate (CAGR) of the revenue of Yourguy Concierge is -30% over five years. CAGR is the steady yearly rate that links the first and the last year.

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