Imagik Media Private Limited

Imagik Media Private Limited - entertainment in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U92200MH2005PTC156036 Incorporated 14 September 2005 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company entertainment
Data last updated
Revenue · FY 2017
₹6.37 Lakh
▼ 65% YoY
Net loss · FY 2017
₹5.71 Lakh
Net margin -89.6%
EBITDA · FY 2017
-₹4.16 Lakh
EBITDA margin -65.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Directors on board
2
As per MCA filings
GST registrations
1
None active

About Imagik Media Private Limited

Data last updated:

Imagik Media Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the film production and entertainment segment of the entertainment sector. It was incorporated on 14 September 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U92200MH2005PTC156036. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Nameeta Premkumar and Kapil Mattoo.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2017, the company reported a revenue of ₹6.37 Lakh, a decline of 65% compared to the previous year. For the same year it recorded a net loss of ₹5.71 Lakh (net margin -89.6%) and EBITDA of -₹4.16 Lakh (EBITDA margin -65.3%).

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

Company details

CIN U92200MH2005PTC156036
Registration Number 156036
Incorporation Date 14 September 2005
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant

Contact details

Imagik Media Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    302 Sunshine Bld T/39 Chs. Ltd.Nr. Lokhandwala Circle Shastri Nagar Off J P Rd. Andh, Eri West, Mumbai, Maharashtra, India – 400058
  • Industry
    Entertainment, Motion Picture, Sound Recording And Music Publishing, Video And Television Programme Production

To see the full contact details of Imagik Media Private Limited, buy the company report.

Comprehensive company report
Imagik Media 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 Imagik Media is information and communication. In detail, this covers motion picture, video and television programme production, sound recording and music publishing activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ3Motion picture, video and television programme production, sound recording and music publishing activities

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

Financials of Imagik Media Private Limited

FY 2021 filings available

Imagik Media Private Limited reported revenue of ₹6.37 Lakh (down 65% YoY) for FY 2017.

Revenue · FY 2017
₹6.37 Lakh ▼ 65%
Net loss · FY 2017
₹5.71 Lakh margin -89.6%
EBITDA · FY 2017
-₹4.16 Lakh margin -65.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 65%

Revenue fell 65% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations₹6.37 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹4.16 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5.71 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 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-65.3%
Net Profit Margin-89.6%
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 Imagik Media Private Limited, buy the company report.

Board of directors of Imagik Media Private Limited

Imagik Media has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nameeta PremkumarDirector14 Sep 200521 Years 1 MonthsCurrent
Kapil MattooDirector02 Aug 20179 Years 3 MonthsCurrent

Auditor

Imagik Media Private Limited is audited by SHAH & BHOSALE for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SHAH & BHOSALEFY 2017129657W

Shareholding

The shareholding of Imagik Media 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 Imagik Media Private Limited, buy the company report.

MSME payment delays

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

GST

Imagik Media 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

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

Recent activity

Imagik Media Private Limited has 4 board changes on record since 2005: 2 appointments and 2 cessations. The latest: Ajay Nair ceased to be Director on 08 Sep 2017.

AGM
Imagik Media Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Imagik Media Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Mumbai I.
Ceased
Ajay Nair ceased to be Director.
Appointed
Kapil Mattoo was appointed as Director.
Ceased
Sneha Premkumar ceased to be Director.
Appointed
Nameeta Premkumar was appointed as Director.
Incorporation
14 Sep 2005
Imagik Media Private Limited was registered on 14 Sep 2005 with Roc Mumbai I & aged 21 years 1 month as per MCA records.

Frequently asked questions

Imagik Media is an active private limited company based in Mumbai, Maharashtra, India. The company works in motion picture, within the entertainment industry. It was incorporated on 14 September 2005 (21+ years old) and is registered under CIN U92200MH2005PTC156036.

Imagik Media has 2 current directors:

The latest financial statements of Imagik Media on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from 2015 are in the company report.

No. Imagik Media has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Imagik Media is U92200MH2005PTC156036. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Imagik Media was incorporated on 14 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.

Ajay Nair ceased to be Director on 08 Sep 2017. Kapil Mattoo was appointed as Director on 02 Aug 2017. Sneha Premkumar ceased to be Director on 07 Sep 2008. Imagik Media has 4 board changes on record in total.

The registered office of Imagik Media is at 302 Sunshine Bld T39 Chs. Ltd.Nr. Lokhandwala Circle Shastri Nagar Off J P Rd. Andh, Eri West, Mumbai, Maharashtra, India – 400058.

Imagik Media operates in the entertainment industry, in the motion picture segment.

The compliance status of Imagik Media is compliant as of 21 August 2026. The company is actively filing with the Registrar of Companies.