Walnut Creative Ideas Private Limited

Walnut Creative Ideas Private Limited - entertainment in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74120MH2012PTC237012 Incorporated 19 October 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company entertainment
Data last updated
Revenue · FY 2017
₹8.55 Lakh
Latest filing
Net loss · FY 2017
₹8,739
Net margin -1%
EBITDA · FY 2017
₹1,261
EBITDA margin 0.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Last financials
Mar 2021
Balance sheet date

About Walnut Creative Ideas Private Limited

Data last updated:

Walnut Creative Ideas 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 19 October 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2012PTC237012.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Kongposh Film Corporation Private Limited. It is led by directors Kapil Mattoo and Karan 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 1002 D Wing Interface Heights Off Link Road Malad West, Mumbai, Maharashtra, India – 400064.

As per the financials filed for FY 2017, the company reported a revenue of ₹8.55 Lakh. For the same year it recorded a net loss of ₹8,739 (net margin -1%) and EBITDA of ₹1,261 (EBITDA margin 0.1%).

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

Company details

CIN U74120MH2012PTC237012
Registration Number 237012
Incorporation Date 19 October 2012
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

Walnut Creative Ideas 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
    1002 D Wing Interface Heights Off Link Road Malad West, Mumbai, Maharashtra, India – 400064
  • Industry
    Entertainment, Motion Picture, Sound Recording And Music Publishing, Video And Television Programme Production

To see the full contact details of Walnut Creative Ideas Private Limited, buy the company report.

Comprehensive company report
Walnut Creative Ideas 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 Walnut Creative Ideas 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 Walnut Creative Ideas Private Limited, buy the company report.

Financials of Walnut Creative Ideas Private Limited

FY 2021 filings available

Walnut Creative Ideas Private Limited reported revenue of ₹8.55 Lakh for FY 2017.

Revenue · FY 2017
₹8.55 Lakh
Net loss · FY 2017
₹8,739 margin -1%
EBITDA · FY 2017
₹1,261 margin 0.1%

Financial Statement Summary

MetricsFY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations₹8.55 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹1,261
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹8,739
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 Margin0.1%
Net Profit Margin-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 Walnut Creative Ideas Private Limited, buy the company report.

Board of directors of Walnut Creative Ideas Private Limited

Walnut Creative Ideas has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Karan Kapil MattooAdditional Director27 Feb 20233 Years 8 MonthsCurrent
Kapil MattooDirector19 Oct 201214 Years 0 MonthsCurrent

Auditor

Walnut Creative Ideas Private Limited is audited by SHAH & BHOSALE for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SHAH & BHOSALEFY 2017129657W

Shareholding

The shareholding of Walnut Creative Ideas Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Walnut Creative Ideas Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Walnut Creative Ideas Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Walnut Creative Ideas Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Payal Kapil Mattoo ceased to be Director on 01 Mar 2023.

Ceased
Payal Kapil Mattoo ceased to be Director.
Appointed
Karan Kapil Mattoo was appointed as Additional Director.
AGM
Walnut Creative Ideas Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Walnut Creative Ideas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Mumbai I.
Appointed
Kapil Mattoo was appointed as Director.
Incorporation
19 Oct 2012
Walnut Creative Ideas Private Limited was registered on 19 Oct 2012 with Roc Mumbai I & aged 14 years 15 days as per MCA records.

Frequently asked questions

Walnut Creative Ideas 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 19 October 2012 (14+ years old) and is registered under CIN U74120MH2012PTC237012.

Walnut Creative Ideas has 2 current directors:

The latest financial statements of Walnut Creative Ideas 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.

The CIN (Corporate Identification Number) of Walnut Creative Ideas is U74120MH2012PTC237012. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Walnut Creative Ideas was incorporated on 19 October 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Payal Kapil Mattoo ceased to be Director on 01 Mar 2023. Karan Kapil Mattoo was appointed as Additional Director on 27 Feb 2023. Kapil Mattoo was appointed as Director on 19 Oct 2012.

The registered office of Walnut Creative Ideas is at 1002 D Wing Interface Heights Off Link Road Malad West, Mumbai, Maharashtra, India – 400064.

Walnut Creative Ideas operates in the entertainment industry, in the motion picture segment.

The compliance status of Walnut Creative Ideas is compliant as of 13 July 2026. The company is actively filing with the Registrar of Companies.

Yes. Walnut Creative Ideas was formerly known as Kongposh Film Corporation Private Limited.