Hipeak Interiors Private Limited
About Hipeak Interiors Private Limited
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Hipeak Interiors Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the furniture manufacturing segment of the consumer electronics and durables sector. It was incorporated on 16 November 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC287675. Its GSTIN is 27AAECH0187L1ZC (Maharashtra). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Hiren Shah Jayant (Managing Director) and Varsha Hiren Shah.
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 111 – Balaji Industrial Estate Hanuman Nagar Akurli Road Kandivali East, Mumbai, Maharashtra, India – 400101.
As per the financials filed for FY 2024, the company reported a revenue of ₹39.46 Lakh, a decline of 45% compared to the previous year. For the same year it recorded a net loss of ₹4.73 Lakh (net margin -12%) and EBITDA of -₹3.93 Lakh (EBITDA margin -10%). Revenue has declined at a compounded annual rate (CAGR) of 31% over five 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.
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- Registered Address111 – Balaji Industrial Estate Hanuman Nagar Akurli Road Kandivali East, Mumbai, Maharashtra, India – 400101
- IndustryConsumer Electronics & Durables, Furniture Manufacturing
- 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 of Hipeak Interiors Private Limited
The main business activity of Hipeak Interiors is other service activities. In detail, this covers activities of membership organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| S | Other service activities | 94 | Activities of membership organizations | 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 Hipeak Interiors Private Limited FY 2025 filings available
Hipeak Interiors Private Limited reported revenue of ₹39.46 Lakh (down 45% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Hipeak Interiors Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 31% over five years, including a 45% fall in the latest year. EBITDA fell 203% 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 Hipeak Interiors Private Limited
| Metrics | FY 2023-24 | 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 | -₹3.93 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹4.73 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 Hipeak Interiors Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -10% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -12% | •••• | •••• | •••• | •••• |
| 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 Hipeak Interiors are in the company report.
Financial statements from FY 2017
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.
Board of Directors of Hipeak Interiors Private Limited
Hipeak Interiors has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Varsha Hiren Shah | Director | 01 Jun 2019 | 7 Years 4 Months | Current |
| Hiren Shah Jayant | Managing Director | 16 Nov 2016 | 9 Years 11 Months | Current |
Peer Comparison of Hipeak Interiors Private Limited
Hipeak Interiors Private Limited is compared with the companies closest to it by revenue in the Consumer Durables industry (Furniture). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Madhuri Metals Private Limited | ₹40 Lakh (FY 2025) | •••• | •••• | 0.0% | •••• | Karnal, Haryana, India |
| Everlite Furniture Pvt Ltd | ₹39.96 Lakh (FY 2025) | •••• | •••• | 9.0% | •••• | Thrissur, Kerala, India |
| Dafo Furnishings Impex Private Limited | ₹39.79 Lakh (FY 2018) | •••• | •••• | -26.0% | •••• | Kozhikode, Kerala, India |
| Enlightenment Interiors Private Limited | ₹39.73 Lakh (FY 2024) | •••• | •••• | 46.0% | •••• | New Delhi, Delhi, India |
| M M Exims Private Limited | ₹39.54 Lakh (FY 2025) | •••• | •••• | -16.0% | •••• | Uttar Pradesh, India |
| Hipeak Interiors Private Limited this company | ₹39.46 Lakh (FY 2024) | •••• | •••• | -45.0% | •••• | Mumbai, Maharashtra, India |
| K Y Continental Interiors Private Limited | ₹39.38 Lakh (FY 2022) | •••• | •••• | •••• | Area, Jaipur, Rajasthan, India | |
| Restova Furniture Private Limited | ₹39.35 Lakh (FY 2024) | •••• | •••• | 183.0% | •••• | Hyderabad, Telangana, India |
| 7Days Furniture and Furnishings Private Limited | ₹39.18 Lakh (FY 2023) | •••• | •••• | -22.0% | •••• | Pune, Maharashtra, India |
| VRG Design Den Private Limited | ₹39.18 Lakh (FY 2025) | •••• | •••• | -86.0% | •••• | Chennai, Tamil Nadu, India |
| Espacia India Private Limited | ₹39.15 Lakh (FY 2021) | •••• | •••• | •••• | Nashik, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Hipeak Interiors by revenue in the Consumer Durables industry (Furniture), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Hipeak Interiors Private Limited
Hipeak Interiors Private Limited is audited by CHETAN N SHETH & CO for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| CHETAN N SHETH & CO | 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.
Ownership and Shareholding of Hipeak Interiors 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 Hipeak Interiors Private Limited
Hipeak Interiors Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Hipeak Interiors Private Limited
Hipeak Interiors Private Limited has a workforce of 2 employees as of Apr 08, 2024.
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 Hipeak Interiors Private Limited
Hipeak Interiors Private Limited has 3 board changes on record since 2016: 2 appointments and 1 cessation. The latest: Subramanian Muthiah ceased to be Director on 01 Jun 2019.
Credit Ratings, Litigation & Regulatory Alerts for Hipeak Interiors 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 Hipeak Interiors 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 Hipeak Interiors 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 Hipeak Interiors Private Limited
Hipeak Interiors has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAECH0187L1ZC | Maharashtra | Active | 01 Jul 2017 |
| 29AAECH0187L1Z8 | Karnataka | Active | 28 Aug 2017 |
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 Hipeak Interiors 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 Hipeak Interiors Private Limited
Hipeak Interiors is an active private limited company based in Mumbai, Maharashtra, India. The company works in furniture manufacturing, within the consumer electronics and durables industry. It was incorporated on 16 November 2016 (10+ years old) and is registered under CIN U74999MH2016PTC287675.
Hipeak Interiors reported revenue of ₹39.46 Lakh for FY 2024 (down 45% YoY).
Hipeak Interiors has 2 current directors:
- Hiren Shah Jayant - Managing Director
- Varsha Hiren Shah - Director
Hipeak Interiors reported a net loss of ₹4.73 Lakh (net margin -12%) and EBITDA of -₹3.93 Lakh (EBITDA margin -10%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Hipeak Interiors is -31% over five years. In the latest year (FY 2024) revenue fell 45%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Hipeak Interiors is 27AAECH0187L1ZC, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 29AAECH0187L1Z8 (Karnataka).
The CIN (Corporate Identification Number) of Hipeak Interiors is U74999MH2016PTC287675. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Hipeak Interiors was incorporated on 16 November 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Hipeak Interiors by revenue are Madhuri Metals Private Limited, Everlite Furniture Pvt Ltd, Dafo Furnishings Impex Private Limited, Enlightenment Interiors Private Limited, M M Exims Private Limited and 5 more, all in the Consumer Durables industry (Furniture).
Subramanian Muthiah ceased to be Director on 01 Jun 2019. Varsha Hiren Shah was appointed as Director on 01 Jun 2019. Hiren Shah Jayant was appointed as Managing Director on 16 Nov 2016.
The registered office of Hipeak Interiors is at 111 – Balaji Industrial Estate Hanuman Nagar Akurli Road Kandivali East, Mumbai, Maharashtra, India – 400101.