Koinonia Coffee Private Limited

Koinonia Coffee Private Limited - e-commerce in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2016PTC281136 Incorporated 14 May 2016 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company e-commerce MSME · Small
Data last updated
Revenue · FY 2024
₹8.86 Cr
▼ 5% YoY
Net loss · FY 2024
₹1.9 Cr
Net margin -21.5%
EBITDA · FY 2024
-₹1.35 Cr
EBITDA margin -15.2%
Authorised capital
₹3.5 Cr
Registered with MCA
Paid-up capital
₹21 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
80
Provident fund records
Directors on board
2
As per MCA filings

About Koinonia Coffee Private Limited

Data last updated:

Koinonia Coffee Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Koinonia Project Private Limited. It operates in the general e-commerce platforms segment of the e-commerce sector. It was incorporated on 14 May 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC281136. Its GSTIN is 27AAGCK1704Q1Z8 (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹3.5 Cr and a paid-up capital of ₹21 Lakh. It is led by directors Shannon Anthony Dsouza (Managing Director) and Doris Margaret Dsouza.

Its last annual general meeting (AGM) was held on 15 November 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at House No – 66 Chuim Ground Floor & 1st Floor In Chuim Village Khar West, Mumbai, Maharashtra, India – 400052.

As per the financials filed for FY 2024, the company reported a revenue of ₹8.86 Cr, a decline of 5% compared to the previous year. For the same year it recorded a net loss of ₹1.9 Cr (net margin -21.5%) and EBITDA of -₹1.35 Cr (EBITDA margin -15.2%). Revenue has grown at a compounded annual rate (CAGR) of 19% over three years and 25% over five years.

The company has about 80 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Kcroasters. Court records list 33 cases involving the company, including 18 filed by the company and 15 filed against it; 7 cases are pending. The company has 2 deals on record (1 acquisition, 1 secondary share transfer); the latest was in March 2018. The company has 8 MSME Form 1 returns on record between 2019 and 2023, listing 334 overdue payments to 9 micro and small suppliers.

Koinonia Coffee Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0003568). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website kcroasters.com.

Company details

CIN U74999MH2016PTC281136
Registration Number 281136
Incorporation Date 14 May 2016
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 15 November 2024
Date of Balance Sheet 31 March 2024
Parent Company Koinonia Project Private Limited
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-18-0003568

Recognitions & Rankings of Koinonia Coffee

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0003568

Contact details

Koinonia Coffee Private Limited's registered office is in Mumbai, Maharashtra. Its website is kcroasters.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    House No – 66 Chuim Ground Floor & 1st Floor In Chuim Village Khar West, Mumbai, Maharashtra, India – 400052
  • Industry
    E-Commerce, General E-Commerce Platforms

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

Comprehensive company report
Koinonia Coffee 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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Brands

Koinonia Coffee operates one associated brand: KCROASTERS. Each brand links to its own profile.

BrandDescriptionWebsite
Offers online sales of roasted coffee beans and brewing gear in India.kcroasters.com

Business activity

The main business activity of Koinonia Coffee is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Koinonia Coffee Private Limited

FY 2024 filings available

Koinonia Coffee Private Limited reported revenue of ₹8.86 Cr (down 5% YoY) for FY 2024.

Revenue · FY 2024
₹8.86 Cr ▼ 5%
Net loss · FY 2024
₹1.9 Cr margin -21.5%
EBITDA · FY 2024
-₹1.35 Cr margin -15.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 5%
3 years · compounded
▲ 19%
5 years · compounded
▲ 25%
EBITDA CAGR growth
1 year
▼ 819%
3 years · compounded
▼ 227%
5 years · compounded
▼ 43%

Revenue fell 5% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 25%. EBITDA fell 819% 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-₹1.35 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.9 Cr
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-15.2%
Net Profit Margin-21.5%
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 Koinonia Coffee Private Limited, buy the company report.

Board of directors of Koinonia Coffee Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Shannon Anthony DsouzaManaging Director14 May 201610 Years 5 MonthsCurrent
Doris Margaret DsouzaDirector03 Aug 20179 Years 2 MonthsCurrent

Auditor

Koinonia Coffee Private Limited is audited by S G C O & Co. LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S G C O & Co. LLPFY 2023112081W/W10084

Shareholding

The shareholding of Koinonia Coffee Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Koinonia Coffee Private Limited, buy the company report.

Deals & funding

Koinonia Coffee Private Limited has 2 deals on record (1 acquisition, 1 secondary share transfer); the latest was in March 2018.

Total deals
2
Acquisition
1
Secondary share transfer
1

Deals on record (1 of 2)

WhenDealAmountParties
Jan 2018Acquisition₹20 LakhBuyer: Koinonia Project Private Limited

To see the full deal history of Koinonia Coffee Private Limited, buy the company report.

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

MSME payment delays

Koinonia Coffee Private Limited has 8 MSME Form 1 returns on record between 2019 and 2023, listing 334 overdue payments to 9 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 9)

SupplierAmount dueDue sinceReported on
Yeskay Coffee Curing Works Private Limited
Bombax Couriers LLP
Kreston SG Advisors LLP
SL Mathias- Kelagur Estate
S G C O & Co LLP

To see the full MSME payment records of Koinonia Coffee Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Koinonia Coffee Private Limited has a workforce of 80 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
80
Active EPFO establishments
1
Employee growth
29.03%

GST

Koinonia Coffee has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AAGCK1704Q1Z8MaharashtraActive01 Jul 2017
06AAGCK1704Q1ZCHaryanaActive04 May 2022

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

Recent activity

Koinonia Coffee Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Doris Margaret Dsouza ceased to be Additional Director on 30 Dec 2017.

AGM
Koinonia Coffee Private Limited last Annual general meeting of members was held on 15 Nov 2024 as per latest MCA records.
Filing
Koinonia Coffee Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Doris Margaret Dsouza ceased to be Additional Director.
Appointed
Doris Margaret Dsouza was appointed as Director.
Ceased
Siddhartha Russell Marchant ceased to be Director.
Appointed
Shannon Anthony Dsouza was appointed as Managing Director.
Incorporation
14 May 2016
Koinonia Coffee Private Limited was registered on 14 May 2016 with Roc Mumbai & aged 10 years 5 months as per MCA records.

Frequently asked questions

Koinonia Coffee is an active private limited company based in Mumbai, Maharashtra, India. The company works in general e-commerce platforms, within the e-commerce industry. It was incorporated on 14 May 2016 (10+ years old) and is registered under CIN U74999MH2016PTC281136.

Koinonia Coffee has 2 current directors:

The latest financial statements of Koinonia Coffee on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 15 November 2024. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Koinonia Coffee is 27AAGCK1704Q1Z8, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AAGCK1704Q1ZC (Haryana).

The CIN (Corporate Identification Number) of Koinonia Coffee is U74999MH2016PTC281136. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Koinonia Coffee has 33 court cases on record: 18 filed by the company and 15 filed against it. 7 are pending. Most are in the nclat.

Koinonia Coffee was incorporated on 14 May 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Koinonia Coffee has 2 deals on record (1 acquisition, 1 secondary share transfer); the latest was in March 2018.

Doris Margaret Dsouza ceased to be Additional Director on 30 Dec 2017. Doris Margaret Dsouza was appointed as Director on 03 Aug 2017. Siddhartha Russell Marchant ceased to be Director on 20 Jun 2017. Koinonia Coffee has 4 board changes on record in total.

Yes, Koinonia Coffee is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0003568).

Koinonia Coffee has 8 MSME Form 1 returns on record between 2019 and 2023, listing 334 overdue payments to 9 micro and small suppliers. The latest return was filed on 29 Aug 2023.