Hapace Marketing Private Limited

Hapace Marketing Private Limited - consumer goods in Lucknow, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U74999UP2018PTC109312 Incorporated 17 October 2018 ROC Kanpur HQ Lucknow, Uttar Pradesh, India
Active Private Limited Company consumer goods
Data last updated
Revenue · FY 2024
₹3.26 Cr
▲ 1% YoY
Net loss · FY 2024
₹11.85 Lakh
Net margin -3.6%
EBITDA · FY 2024
-₹10.55 Lakh
EBITDA margin -3.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Hapace Marketing Private Limited

Data last updated:

Hapace Marketing Private Limited is a private limited company based in Lucknow, Uttar Pradesh, India. It operates in the health and beauty retail and distribution segment of the consumer goods sector. It was incorporated on 17 October 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U74999UP2018PTC109312. Its GSTIN is 09AAECH6870N1ZW (Uttar Pradesh).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Mohammad Hassan and Salahuddin Qutubuddin Shaikh.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 217 Vishnulok Colony Kp Road, Lucknow, Uttar Pradesh, India – 226023.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.26 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net loss of ₹11.85 Lakh (net margin -3.6%) and EBITDA of -₹10.55 Lakh (EBITDA margin -3.2%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 42% over five years.

For more details, the company can be reached via its website hapacemarketing.com.

Company details

CIN U74999UP2018PTC109312
Registration Number 109312
Incorporation Date 17 October 2018
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Hapace Marketing Private Limited's registered office is in Lucknow, Uttar Pradesh. Its website is hapacemarketing.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    217 Vishnulok Colony Kp Road, Lucknow, Uttar Pradesh, India – 226023
  • Industry
    Consumer Goods, Health & Beauty Retail & Distribution

To see the full contact details of Hapace Marketing Private Limited, buy the company report.

Comprehensive company report
Hapace Marketing 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Hapace Marketing is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Hapace Marketing Private Limited, buy the company report.

Financials of Hapace Marketing Private Limited

FY 2024 filings available

Hapace Marketing Private Limited reported revenue of ₹3.26 Cr (up 1% YoY) for FY 2024.

Revenue · FY 2024
₹3.26 Cr ▲ 1%
Net loss · FY 2024
₹11.85 Lakh margin -3.6%
EBITDA · FY 2024
-₹10.55 Lakh margin -3.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▼ 1%
5 years · compounded
▲ 42%
EBITDA CAGR growth
1 year
▼ 82%
3 years · compounded
▼ 20%
5 years · compounded
▼ 39%

Revenue has grown at a compounded annual rate (CAGR) of 42% over five years, including 1% growth in the latest year. EBITDA fell 82% 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-₹10.55 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹11.85 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 Margin-3.2%
Net Profit Margin-3.6%
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 Hapace Marketing Private Limited, buy the company report.

Board of directors of Hapace Marketing Private Limited

Hapace Marketing has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mohammad HassanDirector02 Jan 20197 Years 10 MonthsCurrent
Salahuddin Qutubuddin ShaikhDirector17 Oct 20188 Years 0 MonthsCurrent
Abid MahmoodDirector17 Oct 20188 Years 0 MonthsCurrent

Peer comparison

Hapace Marketing Private Limited is compared with the 3 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Mustafa Fisheries Private Limited₹3.27 Cr (FY 2025)25.0%Kolkata, West Bengal, India
Hapace Marketing Private Limitedthis company₹3.26 Cr (FY 2024)-₹11.85 Lakh-3.6%1.0%Lucknow, Uttar Pradesh, India
Blue Berkhs Trading Private Limited₹3.26 Cr (FY 2025)90.0%Tuticorin, Tamil Nadu, India
Gda Foods Private Limited₹3.26 Cr (FY 2024)10.0%Kolkata, West Bengal, India

To see the full peer comparison of Hapace Marketing Private Limited, buy the company report.

Auditor

Hapace Marketing Private Limited is audited by PUNEET KUMAR AND CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PUNEET KUMAR AND CO.FY 2023014405C

Shareholding

The shareholding of Hapace Marketing Private Limited is on record for 4 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hapace Marketing Private Limited, buy the company report.

MSME payment delays

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

GST

Hapace Marketing has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AAECH6870N1ZWUttar PradeshActive02 Jan 2019

To see the full GST registrations and return filing status of Hapace Marketing Private Limited, buy the company report.

Recent activity

Hapace Marketing Private Limited has 4 board changes on record since 2018: 3 appointments and 1 cessation. The latest: Mohammed Imran ceased to be Director on 03 Jan 2019.

AGM
Hapace Marketing Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Hapace Marketing Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Ceased
Mohammed Imran ceased to be Director.
Appointed
Mohammad Hassan was appointed as Director.
Appointed
Abid Mahmood was appointed as Director.
Appointed
Salahuddin Qutubuddin Shaikh was appointed as Director.
Incorporation
17 Oct 2018
Hapace Marketing Private Limited was registered on 17 Oct 2018 with Roc Kanpur & aged 8 years 25 days as per MCA records.

Frequently asked questions

Hapace Marketing is an active private limited company based in Lucknow, Uttar Pradesh, India. The company works in health and beauty retail and distribution, within the consumer goods industry. It was incorporated on 17 October 2018 (8+ years old) and is registered under CIN U74999UP2018PTC109312.

Hapace Marketing has 3 current directors:

The latest financial statements of Hapace Marketing on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2019 are in the company report.

The GSTIN of Hapace Marketing is 09AAECH6870N1ZW, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Hapace Marketing is U74999UP2018PTC109312. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hapace Marketing was incorporated on 17 October 2018, making it 8+ years old. It is registered with the Registrar of Companies, Kanpur.

The peers of Hapace Marketing by revenue are Mustafa Fisheries Private Limited, Blue Berkhs Trading Private Limited, Gda Foods Private Limited, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).

Mohammed Imran ceased to be Director on 03 Jan 2019. Mohammad Hassan was appointed as Director on 02 Jan 2019. Abid Mahmood was appointed as Director on 17 Oct 2018. Hapace Marketing has 4 board changes on record in total.

Hapace Marketing can be reached through the website hapacemarketing.com. Its registered office is in Lucknow, Uttar Pradesh, India.

The registered office of Hapace Marketing is at 217 Vishnulok Colony Kp Road, Lucknow, Uttar Pradesh, India – 226023.

Hapace Marketing operates in the consumer goods industry, in the health and beauty retail and distribution segment.