Goa Coffee Company Private Limited

Goa Coffee Company Private Limited - food and beverages in Canacona, Goa, India. FY 2026 financials & compliance.
CIN U55101GA2010PTC006374 Incorporated 05 May 2010 ROC Goa HQ Canacona, Goa, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2019
₹1.09 Cr
▼ 20% YoY
Net loss · FY 2019
₹7.39 Lakh
Net margin -6.8%
EBITDA · FY 2019
-₹4.08 Lakh
EBITDA margin -3.7%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹10.81 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Employees · EPFO
2
Provident fund records
Directors on board
3
As per MCA filings

About Goa Coffee Company Private Limited

Data last updated:

Goa Coffee Company Private Limited is a private limited company based in Canacona, Goa, India. It operates in the beverages segment of the food and beverages sector. It was incorporated on 05 May 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Goa, under CIN U55101GA2010PTC006374. Its GSTIN is 30AADCG7735N1ZF (Goa).

The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹10.81 Lakh. It is led by directors including Khaviraj Umesh Pagi and Amir Pagui.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at H. No. 90 Sawant Waddo Nagarcem, Canacona, Goa, India – 403702.

As per the financials filed for FY 2019, the company reported a revenue of ₹1.09 Cr, a decline of 20% compared to the previous year. For the same year it recorded a net loss of ₹7.39 Lakh (net margin -6.8%) and EBITDA of -₹4.08 Lakh (EBITDA margin -3.7%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years.

The company has about 2 employees on its provident fund (EPFO) records.

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

Company details

CIN U55101GA2010PTC006374
Registration Number 006374
Incorporation Date 05 May 2010
ROC Goa
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

Goa Coffee Company Private Limited's registered office is in Canacona, Goa. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    H. No. 90 Sawant Waddo Nagarcem, Canacona, Goa, India – 403702
  • Industry
    Food And Beverages, Beverage, Food, Tobacco Products

To see the full contact details of Goa Coffee Company Private Limited, buy the company report.

Comprehensive company report
Goa Coffee Company 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 Goa Coffee Company is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI2Food and beverage services provided by hotels, restaurants, caterers, etc.

To see the full business activity and turnover split of Goa Coffee Company Private Limited, buy the company report.

Financials of Goa Coffee Company Private Limited

FY 2019 filings available

Goa Coffee Company Private Limited reported revenue of ₹1.09 Cr (down 20% YoY) for FY 2019.

Revenue · FY 2019
₹1.09 Cr ▼ 20%
Net loss · FY 2019
₹7.39 Lakh margin -6.8%
EBITDA · FY 2019
-₹4.08 Lakh margin -3.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▼ 175%
3 years · compounded
▼ 34%

Revenue has declined at a compounded annual rate (CAGR) of 5% over three years, including a 20% fall in the latest year. EBITDA fell 175% 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
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-₹4.08 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹7.39 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-3.7%
Net Profit Margin-6.8%
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

To see the full financial statements and ratios of Goa Coffee Company Private Limited, buy the company report.

Board of directors of Goa Coffee Company Private Limited

Goa Coffee Company has 3 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Khaviraj Umesh PagiDirector02 Feb 20197 Years 9 MonthsCurrent
Amir PaguiDirector09 Feb 201214 Years 9 MonthsCurrent
David Gavin TomkinsDirector23 Jan 20188 Years 9 MonthsCurrent

Peer comparison

Goa Coffee Company Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Macita F&B Private Limited₹1.09 Cr (FY 2022)-14.0%New Delhi, Delhi, India
Tewari Savouiers Private Limited₹1.09 Cr (FY 2025)40.0%Bangalore, Karnataka, India
Furno Foods Private Limited₹1.09 Cr (FY 2025)150.0%Vadodara, Gujarat, India
Celestos Restaurants Private Limited₹1.09 Cr (FY 2025)-10.0%Bongaon, West Bengal, India
Yams Ventures Private Limited₹1.09 Cr (FY 2025)73.0%Malappuram, Kerala, India
Goa Coffee Company Private Limitedthis company₹1.09 Cr (FY 2019)-₹7.39 Lakh-6.8%-20.0%2Canacona, Goa, India
Ayaan Wellness & Hospitality Private Limited₹1.09 Cr (FY 2021)-73.0%Pune, Maharashtra, India
Rayvaana Realtors Private Limited₹1.09 Cr (FY 2025)-23.0%Lucknow, Uttar Pradesh, India
Shree Krishna Hotels & Resorts Private Limited₹1.09 Cr (FY 2025)13.0%Kolkata, West Bengal, India
Earthy India Brands Private Limited₹1.09 Cr (FY 2024)Bangalore, Karnataka, India
Greatking 21 Hospitality Private Limited₹1.09 Cr (FY 2025)33.0%Pune, Maharashtra, India

To see the full peer comparison of Goa Coffee Company Private Limited, buy the company report.

Auditor

Goa Coffee Company Private Limited is audited by LUDOVICO FERRAO & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
LUDOVICO FERRAO & CO.FY 2017119001W

Shareholding

The shareholding of Goa Coffee Company 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 Goa Coffee Company Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Goa Coffee Company Private Limited has a workforce of 2 employees on its EPFO records as of Mar 31, 2024, across 1 active EPFO establishment.

Employee count
2
Active EPFO establishments
1
Employee growth
-33.33%

GST

Goa Coffee Company has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
30AADCG7735N1ZFGoaActive01 Jul 2017

To see the full GST registrations and return filing status of Goa Coffee Company Private Limited, buy the company report.

Recent activity

Goa Coffee Company Private Limited has 10 board changes on record since 2010: 3 appointments and 7 cessations. The latest: Khaviraj Umesh Pagi ceased to be Additional Director on 30 Sep 2019.

AGM
Goa Coffee Company Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Ceased
Khaviraj Umesh Pagi ceased to be Additional Director.
Ceased
Sharon Salman ceased to be Director.
Filing
Goa Coffee Company Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Goa.
Appointed
Khaviraj Umesh Pagi was appointed as Director.
Ceased
David Gavin Tomkins ceased to be Additional Director.
Appointed
David Gavin Tomkins was appointed as Director.
Ceased
Aakash Saini ceased to be Director.
Ceased
Yaniv Shimshon ceased to be Director.
Ceased
Ajai Pagui ceased to be Director.
Appointed
Amir Pagui was appointed as Director.
Ceased
Amir Pagui ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Goa Coffee Company is an active private limited company based in Canacona, Goa, India. The company works in beverage, within the food and beverages industry. It was incorporated on 05 May 2010 (16+ years old) and is registered under CIN U55101GA2010PTC006374.

Goa Coffee Company has 3 current directors:

The latest financial statements of Goa Coffee Company on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Goa Coffee Company is 30AADCG7735N1ZF, registered in Goa.

The CIN (Corporate Identification Number) of Goa Coffee Company is U55101GA2010PTC006374. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Goa Coffee Company was incorporated on 05 May 2010, making it 16+ years old. It is registered with the Registrar of Companies, Goa.

The peers of Goa Coffee Company by revenue are Macita F&B Private Limited, Tewari Savouiers Private Limited, Furno Foods Private Limited, Celestos Restaurants Private Limited, Yams Ventures Private Limited and 5 more, all in the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.).

Khaviraj Umesh Pagi ceased to be Additional Director on 30 Sep 2019. Sharon Salman ceased to be Director on 15 Apr 2019. Khaviraj Umesh Pagi was appointed as Director on 02 Feb 2019. Goa Coffee Company has 10 board changes on record in total.

The registered office of Goa Coffee Company is at H. No. 90 Sawant Waddo Nagarcem, Canacona, Goa, India – 403702.

Goa Coffee Company operates in the food and beverages industry, in the beverage segment.

The compliance status of Goa Coffee Company is compliant as of 02 July 2026. The company is actively filing with the Registrar of Companies.