Kopi Desa Private Limited - hospitality & wellness in Canacona, Goa, India. FY 2026 financials & compliance.
CIN U55101GA2016PTC012952 Incorporated 22 July 2016 ROC Goa HQ Canacona, Goa, India
Active Private Limited Company hospitality and wellness
Data last updated
Revenue · FY 2024
₹1.3 Cr
▼ 8% YoY
Net profit · FY 2024
₹2.72 Lakh
Net margin 2.1%
EBITDA · FY 2024
₹8.91 Lakh
EBITDA margin 6.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1.48 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Kopi Desa Private Limited

Data last updated:

Kopi Desa Private Limited is a private limited company based in Canacona, Goa, India. The company operates in the hospitality and wellness sector. It was incorporated on 22 July 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Goa, under CIN U55101GA2016PTC012952. Its GSTIN is 30AAGCK2432B1ZD (Goa).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.48 Lakh. It is led by directors including James Andrew Saye Howden (Managing Director) and Clifford Frenzil Fernandes.

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 Canacona, Goa.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.3 Cr, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹2.72 Lakh (net margin 2.1%) and EBITDA of ₹8.91 Lakh (EBITDA margin 6.9%). Revenue has grown at a compounded annual rate (CAGR) of 33% over three years and 30% over five years.

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

Company details

CIN U55101GA2016PTC012952
Registration Number 012952
Incorporation Date 22 July 2016
ROC Goa
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Kopi Desa 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.536/E, Karashirmol, Canacona, Goa, India – 403702
  • Industry
    Hospitality & Wellness, Restaurants, Caterers, Food And Beverage Services By Hotels

To see the full contact details of Kopi Desa Private Limited, buy the company report.

Comprehensive company report
Kopi Desa 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 Kopi Desa 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 Kopi Desa Private Limited, buy the company report.

Financials of Kopi Desa Private Limited

FY 2025 filings available

Kopi Desa Private Limited reported revenue of ₹1.3 Cr (down 8% YoY) for FY 2024.

Revenue · FY 2024
₹1.3 Cr ▼ 8%
Net profit · FY 2024
₹2.72 Lakh margin 2.1%
EBITDA · FY 2024
₹8.91 Lakh margin 6.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 33%
5 years · compounded
▲ 30%
EBITDA CAGR growth
1 year
▲ 104%
3 years · compounded
▲ 50%
5 years · compounded
▲ 44%

Revenue fell 8% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 30%. EBITDA rose 104% 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₹8.91 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.72 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 Margin6.9%
Net Profit Margin2.1%
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 Kopi Desa Private Limited, buy the company report.

Board of directors of Kopi Desa Private Limited

Kopi Desa has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
James Andrew Saye HowdenManaging Director26 Jul 201610 Years 3 MonthsCurrent
Clifford Frenzil FernandesDirector23 Sep 20242 Years 1 MonthsCurrent
Inmaculada Marmol FiguerolaDirector27 Jul 20242 Years 3 MonthsCurrent

Peer comparison

Kopi Desa 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
Torino Services Private Limited₹1.3 Cr (FY 2025)-14.0%Kolkata, West Bengal, India
Hotel Supreme Private Limited₹1.3 Cr (FY 2025)-1.0%Street, Madurai, Tamil Nadu, India
Wells. Inn Private Limited₹1.3 Cr (FY 2025)256.0%Varanasi, Uttar Pradesh, India
Suvai Healthy Kitchens Private Limited₹1.3 Cr (FY 2018)138.0%Chennai, Tamil Nadu, India
Bhagat Halwai Sweets and Namkeen Private Limited₹1.3 Cr (FY 2025)1328.0%Agra, Uttar Pradesh, India
Kopi Desa Private Limitedthis company₹1.3 Cr (FY 2024)₹2.72 Lakh2.1%-8.0%Canacona, Goa, India
Maxfry F & B Private Limited₹1.29 Cr (FY 2024)30.0%Ghaziabad, Uttar Pradesh, India
Stark Ventures (OPC) Private Limited₹1.29 Cr (FY 2025)12.0%Chandigarh, India
Dream Tech Food Private Limited₹1.29 Cr (FY 2024)278.0%Serlingampally, Telangana, India
CFC Hospitality India Private Limited₹1.29 Cr (FY 2016)306.0%Thane, Maharashtra, India
Avirup Business Solutions Private Limited₹1.29 Cr (FY 2025)-25.0%Ghaziabad, Uttar Pradesh, India

To see the full peer comparison of Kopi Desa Private Limited, buy the company report.

Auditor

Kopi Desa Private Limited is audited by PRANJALI L. SARAF for the financial year 2017.

Auditor firmFinancial yearFirm registration number
PRANJALI L. SARAFFY 2017141091

Shareholding

The shareholding of Kopi Desa Private Limited is on record for FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kopi Desa Private Limited, buy the company report.

MSME payment delays

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

GST

Kopi Desa has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
30AAGCK2432B1ZDGoaActive01 Apr 2019

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

Recent activity

Kopi Desa Private Limited has 9 board changes on record since 2016: 3 appointments and 6 cessations. The latest: Shahish Shambu Naik Gaonker ceased to be Director on 26 Sep 2024.

AGM
Kopi Desa Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Kopi Desa Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Goa.
Ceased
Shahish Shambu Naik Gaonker ceased to be Director.
Appointed
Clifford Frenzil Fernandes was appointed as Director.
Appointed
Inmaculada Marmol Figuerola was appointed as Director.
Ceased
Dhiraj Pagi ceased to be Director.
Ceased
Sandesh Anant Pagi ceased to be Director.
Ceased
Michael John Haynes ceased to be Director.
Ceased
Svetlana Bespalova ceased to be Director.
Ceased
Daniel Surtees ceased to be Director.
Appointed
James Andrew Saye Howden was appointed as Managing Director.
Incorporation
22 Jul 2016
Kopi Desa Private Limited was registered on 22 Jul 2016 with Roc Goa & aged 10 years 3 months as per MCA records.

Frequently asked questions

Kopi Desa is an active private limited company based in Canacona, Goa, India. The company works in the hospitality and wellness industry. It was incorporated on 22 July 2016 (10+ years old) and is registered under CIN U55101GA2016PTC012952.

Kopi Desa has 3 current directors:

The latest financial statements of Kopi Desa on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Kopi Desa is 30AAGCK2432B1ZD, registered in Goa.

The CIN (Corporate Identification Number) of Kopi Desa is U55101GA2016PTC012952. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kopi Desa was incorporated on 22 July 2016, making it 10+ years old. It is registered with the Registrar of Companies, Goa.

The peers of Kopi Desa by revenue are Torino Services Private Limited, Hotel Supreme Private Limited, Wells. Inn Private Limited, Suvai Healthy Kitchens Private Limited, Bhagat Halwai Sweets and Namkeen Private Limited and 5 more, all in the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.).

Shahish Shambu Naik Gaonker ceased to be Director on 26 Sep 2024. Clifford Frenzil Fernandes was appointed as Director on 23 Sep 2024. Inmaculada Marmol Figuerola was appointed as Director on 27 Jul 2024. Kopi Desa has 9 board changes on record in total.

The registered office of Kopi Desa is at H.No.536E, Karashirmol, Canacona, Goa, India – 403702.

Kopi Desa operates in the hospitality and wellness industry.

The compliance status of Kopi Desa is compliant as of 23 July 2026. The company is actively filing with the Registrar of Companies.