MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-DL-04-0007971
Work Shelter Export Private Limited
Work Shelter Export Private Limited - consumer goods in Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹2.13 Cr
▲ 9% YoY
Net loss · FY 2025
₹19.28 Lakh
Net margin -9.1%
EBITDA · FY 2025
₹6.44 Lakh
EBITDA margin 3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Employees · EPFO
2
Provident fund records
Directors on board
2
As per MCA filings
About Work Shelter Export Private Limited
Data last updated:
Work Shelter Export Private Limited is a foreign private limited company based in Delhi, India, a subsidiary of Work Shelter Llc. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 18 December 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U18209DL2017FTC327299. Its GSTIN is 07AACCW1211A1Z5 (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Theresa J Vandermeer and Sunita Reginold.
Its last annual general meeting (AGM) was held on 30 August 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Khasra No. 30/19/1 Jharoda Majra Burari, Delhi, India – 110084.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.13 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net loss of ₹19.28 Lakh (net margin -9.1%) and EBITDA of ₹6.44 Lakh (EBITDA margin 3%). Revenue has grown at a compounded annual rate (CAGR) of 2% over three years and 16% over five years.
The company has about 2 employees on its provident fund (EPFO) records.
Work Shelter Export Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-04-0007971). The current compliance status is marked as compliant by the Registrar of Companies.
Company Details of Work Shelter Export Private Limited
CIN U18209DL2017FTC327299
Registration Number 327299
Incorporation Date 18 December 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 August 2025
Date of Balance Sheet 31 March 2025
Parent Company Work Shelter Llc
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-04-0007971
Recognitions & Rankings of Work Shelter Export
Contact Details
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressKhasra No. 30/19/1 Jharoda Majra Burari, Delhi, India – 110084
- IndustryConsumer Goods, Home Furnishings Manufacturing
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Business Activity of Work Shelter Export Private Limited
The main business activity of Work Shelter Export is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products | Locked |
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Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
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Financials of Work Shelter Export Private Limited FY 2025 filings available
Work Shelter Export Private Limited reported revenue of ₹2.13 Cr (up 9% YoY) for FY 2025.
Revenue · FY 2025
₹2.13 Cr ▲ 9%
Net loss · FY 2025
₹19.28 Lakh margin -9.1%
EBITDA · FY 2025
₹6.44 Lakh margin 3%
Compounded Annual Growth Rate (CAGR) of Work Shelter Export Private Limited
Revenue CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 2%
5 years · compounded
▲ 16%
EBITDA CAGR growth
1 year
▼ 41%
3 years · compounded
▲ 35%
5 years · compounded
▲ 19%
Revenue has grown at a compounded annual rate (CAGR) of 16% over five years, including 9% growth in the latest year. EBITDA fell 41% 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 Work Shelter Export Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | ₹6.44 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹19.28 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 Work Shelter Export Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -9.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Work Shelter Export are in the company report.
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Financial statements from FY 2018
Earlier years and trend charts are in the company report.
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Board of Directors of Work Shelter Export Private Limited
Work Shelter Export has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Theresa J Vandermeer | Director | 18 Dec 2017 | 8 Years 10 Months | Current |
| Sunita Reginold Also directs: Comtek Services Private Limited | Director | 28 Jun 2022 | 4 Years 3 Months | Current |
Peer Comparison of Work Shelter Export Private Limited
Work Shelter Export Private Limited is compared with the companies closest to it by revenue in the Consumer Products industry (Home Furnishings Manufacturers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Carewell Sleep Products Private Limited | ₹2.22 Cr (FY 2024) | •••• | •••• | 35.0% | •••• | Bangalore, Karnataka, India |
| RN Decor Private Limited | ₹2.22 Cr (FY 2025) | •••• | •••• | -19.0% | •••• | Greater Noida, Uttar Pradesh, India |
| Mega Foam Mattresses Private Limited | ₹2.18 Cr (FY 2023) | •••• | •••• | 174.0% | •••• | Ranipet, Tamil Nadu, India |
| Facon Apparels (India) Private Limited | ₹2.18 Cr (FY 2025) | •••• | •••• | 10.0% | •••• | Tiruppur, Tamil Nadu, India |
| Satyam Mats Limited | ₹2.16 Cr (FY 2025) | •••• | •••• | 163.0% | •••• | Aurangabad, Maharashtra, India |
| Work Shelter Export Private Limited this company | ₹2.13 Cr (FY 2025) | •••• | •••• | 9.0% | •••• | Delhi, India |
| Zeba Home Private Limited | ₹2.12 Cr (FY 2019) | •••• | •••• | 1.0% | •••• | Mumbai, Maharashtra, India |
| Pintari International Private Limited | ₹2.11 Cr (FY 2016) | •••• | •••• | 122.0% | •••• | Gurgaon, Haryana, India |
| Furtex Decor Private Limited | ₹2.1 Cr (FY 2025) | •••• | •••• | 28.0% | •••• | Mumbai, Maharashtra, India |
| Seetal Bio Industries Limited | ₹2.09 Cr (FY 2023) | •••• | •••• | -10.0% | •••• | Mumbai, Maharashtra, India |
| Sas Exports Private Limited | ₹2.09 Cr (FY 2024) | •••• | •••• | -46.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Work Shelter Export by revenue in the Consumer Products industry (Home Furnishings Manufacturers), 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 Work Shelter Export Private Limited
Work Shelter Export Private Limited is audited by Rajan Malik & Co for the financial year 2022.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Rajan Malik & Co | Locked | Locked | Locked |
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Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
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Ownership and Shareholding of Work Shelter Export Private Limited
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Shareholding and ownership data
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Charges & Borrowings of Work Shelter Export Private Limited
Work Shelter Export Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Work Shelter Export Private Limited
Work Shelter Export Private Limited has a workforce of 2 employees as of Apr 06, 2024.
Employee count
2
Active EPFO establishments
1
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Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
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Verified entity values are shown only after access is granted.
Recent Activity on Work Shelter Export Private Limited
Work Shelter Export Private Limited has 7 board changes on record since 2017: 3 appointments and 4 cessations. The latest: Amanda Knecht Dye ceased to be Director on 20 Aug 2025.
AGM
Work Shelter Export Private Limited last Annual general meeting of members was held on 30 Aug 2025 as per latest MCA records.
Ceased
Amanda Knecht Dye ceased to be Director.
Filing
Work Shelter Export Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Sunita Reginold ceased to be Additional Director.
Ceased
Ritu ceased to be Director.
Appointed
Sunita Reginold was appointed as Director.
Ceased
Shivani Goel ceased to be Director.
Appointed
Amanda Knecht Dye was appointed as Director.
Appointed
Theresa J Vandermeer was appointed as Director.
Incorporation
18 Dec 2017
Work Shelter Export Private Limited was registered on 18 Dec 2017 with Roc Delhi & aged 8 years 10 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for Work Shelter Export Private Limited
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MSME Payment Delays by Work Shelter Export Private Limited
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Subsidiaries & Group Companies of Work Shelter Export Private Limited
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GST Compliance of Work Shelter Export Private Limited
Work Shelter Export has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AACCW1211A1Z5 | Delhi | Active | 02 Feb 2018 |
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MCA Filings & Documents of Work Shelter Export Private Limited
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Frequently Asked Questions about Work Shelter Export Private Limited
Work Shelter Export is an active foreign private limited company based in Delhi, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 18 December 2017 (9+ years old) and is registered under CIN U18209DL2017FTC327299.
Work Shelter Export reported revenue of ₹2.13 Cr for FY 2025 (up 9% YoY).
Work Shelter Export has 2 current directors:
- Theresa J Vandermeer - Director
- Sunita Reginold - Director
Work Shelter Export reported a net loss of ₹19.28 Lakh (net margin -9.1%) and EBITDA of ₹6.44 Lakh (EBITDA margin 3%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Work Shelter Export is 2% over three years and 16% over five years. In the latest year (FY 2025) revenue rose 9%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Work Shelter Export is 07AACCW1211A1Z5, registered in Delhi.
The CIN (Corporate Identification Number) of Work Shelter Export is U18209DL2017FTC327299. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Work Shelter Export was incorporated on 18 December 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Work Shelter Export by revenue are Carewell Sleep Products Private Limited, RN Decor Private Limited, Mega Foam Mattresses Private Limited, Facon Apparels (India) Private Limited, Satyam Mats Limited and 5 more, all in the Consumer Products industry (Home Furnishings Manufacturers).
Amanda Knecht Dye ceased to be Director on 20 Aug 2025. Sunita Reginold ceased to be Additional Director on 29 Sep 2022. Ritu ceased to be Director on 07 Jul 2022. Work Shelter Export has 7 board changes on record in total.
Yes, Work Shelter Export is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-04-0007971).