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Agate Hospitality Private Limited - travel and hospitality in Mumbai, Maharashtra, India. Directors, charges & compliance details.
Revenue · FY 2023
₹1.38 Cr
▲ 6862% YoY
Net loss · FY 2023
₹54.06 Lakh
Net margin -39.2%
EBITDA · FY 2023
-₹47.73 Lakh
EBITDA margin -34.6%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
5 yrs
Est. 2021
Directors on board
2
As per MCA filings
Last financials
Mar 2023
Balance sheet date
About Agate Hospitality Private Limited
Data last updated:
Agate Hospitality Private Limited is a private limited company based in Mumbai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 30 August 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55100MH2021PTC366533.
The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ashadevi Shukla and Jagdish Gopaldutt Chounal.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Gaurang Enterprises Plot No. 284/36 Marol Military Road Andheri East, Mumbai, Maharashtra, India – 400059.
As per the financials filed for FY 2023, the company reported a revenue of ₹1.38 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹54.06 Lakh (net margin -39.2%) and EBITDA of -₹47.73 Lakh (EBITDA margin -34.6%).
For more details, the company can be reached via its website agatehotels.com.
Company details
CIN U55100MH2021PTC366533
Registration Number 366533
Incorporation Date 30 August 2021
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
DPIIT Recognition Recognised Startup
Recognitions & Rankings of Agate Hospitality
Contact details
Agate Hospitality Private Limited's registered office is in Mumbai, Maharashtra.
- Social Media
- Registered AddressGaurang Enterprises Plot No. 284/36 Marol Military Road Andheri East, Mumbai, Maharashtra, India – 400059
- IndustryTravel and Hospitality, Hotel & Accommodation Services
Comprehensive company report
Agate Hospitality 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 Agate Hospitality is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. |
To see the full business activity and turnover split of Agate Hospitality Private Limited, buy the company report.
Financials of Agate Hospitality Private Limited
FY 2023 filings availableAgate Hospitality Private Limited reported revenue of ₹1.38 Cr (up 6862% YoY) for FY 2023.
Revenue · FY 2023
₹1.38 Cr ▲ 6862%
Net loss · FY 2023
₹54.06 Lakh margin -39.2%
EBITDA · FY 2023
-₹47.73 Lakh margin -34.6%
Financial Statement Summary
| Metrics | FY 2022-23 | FY 2021-22 |
|---|---|---|
| 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 | -₹47.73 Lakh | |
| Profit Before Tax | ||
| Tax Expense | ||
| Net Profit (PAT) | -₹54.06 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
| Metrics | FY 2022-23 | FY 2021-22 |
|---|---|---|
| Profitability | ||
| EBITDA Margin | -34.6% | |
| Net Profit Margin | -39.2% | |
| 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 Agate Hospitality Private Limited, buy the company report.
Board of directors of Agate Hospitality Private Limited
Agate Hospitality has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ashadevi Shukla Also directs: High Voltage Security Services LLP | Director | 30 Aug 2021 | 5 Years 2 Months | Current |
| Jagdish Gopaldutt Chounal | Additional Director | 15 Aug 2022 | 4 Years 2 Months | Current |
Peer comparison
Agate Hospitality Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hospitality, Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Aqua Blue Resort Private Limited | ₹1.38 Cr (FY 2025) | 13.0% | Dinajpur, West Bengal, India | |||
| Inder Kaur and Sons Hotels and Resorts Private Limited | ₹1.38 Cr (FY 2025) | 81.0% | Jaipur, Rajasthan, India | |||
| Agate Hospitality Private Limitedthis company | ₹1.38 Cr (FY 2023) | -₹54.06 Lakh | -39.2% | 6862.0% | Mumbai, Maharashtra, India | |
| Modella Hospitality Private Limited | ₹1.38 Cr (FY 2019) | New Delhi, Delhi, India | ||||
| Vrundavan Resort Private Limited | ₹1.38 Cr (FY 2025) | 15.0% | Anand, Gujarat, India |
To see the full peer comparison of Agate Hospitality Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Agate Hospitality Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Agate Hospitality 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 Agate Hospitality Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Agate Hospitality Private Limited has 3 board changes on record since 2021: 2 appointments and 1 cessation. The latest: Jagdish Gopaldutt Chounal was appointed as Additional Director on 15 Aug 2022.
AGM
Agate Hospitality Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Agate Hospitality Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai I.
Appointed
Jagdish Gopaldutt Chounal was appointed as Additional Director.
Ceased
Seema Srivastava ceased to be Director.
Appointed
Ashadevi Shukla was appointed as Director.
Incorporation
30 Aug 2021
Agate Hospitality Private Limited was registered on 30 Aug 2021 with Roc Mumbai I & aged 5 years 2 months as per MCA records.
Frequently asked questions
Agate Hospitality is an active private limited company based in Mumbai, Maharashtra, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 30 August 2021 (5+ years old) and is registered under CIN U55100MH2021PTC366533.
Agate Hospitality has 2 current directors:
- Ashadevi Shukla - Director
- Jagdish Gopaldutt Chounal - Additional Director
The latest financial statements of Agate Hospitality on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2022 are in the company report.
The CIN (Corporate Identification Number) of Agate Hospitality is U55100MH2021PTC366533. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Agate Hospitality was incorporated on 30 August 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Agate Hospitality by revenue are Aqua Blue Resort Private Limited, Inder Kaur and Sons Hotels and Resorts Private Limited, Modella Hospitality Private Limited, Vrundavan Resort Private Limited, all in the Consumer Services industry (Hospitality, Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Jagdish Gopaldutt Chounal was appointed as Additional Director on 15 Aug 2022. Seema Srivastava ceased to be Director on 15 Aug 2022. Ashadevi Shukla was appointed as Director on 30 Aug 2021.
Yes, Agate Hospitality is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
Agate Hospitality can be reached through the website agatehotels.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Agate Hospitality is at Gaurang Enterprises Plot No. 28436 Marol Military Road Andheri East, Mumbai, Maharashtra, India – 400059.
Agate Hospitality operates in the travel and hospitality industry, in the hotel and accommodation services segment.
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