Camellia Management Services LLP

Camellia Management Services LLP - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
LLPIN AAA-4916 Incorporated 23 May 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Limited Liability Partnership travel and hospitality
Data last updated
Revenue · FY 2023
₹3.61 Lakh
▼ 74% YoY
Net profit · FY 2023
₹2.7 Lakh
Net margin 74.8%
EBITDA · FY 2023
₹2.71 Lakh
EBITDA margin 75%
Contribution obligation
₹1.25 Lakh
As per LLP agreement
LLP age
15 yrs
Est. 2011
Designated partners
2
As per MCA filings
Active GSTINs
1
GST registered
Last financials
Mar 2024
Balance sheet date

About Camellia Management Services LLP

Data last updated:

Camellia Management Services LLP is a limited liability partnership (LLP) based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 23 May 2011 and has been in existence for over 15 years.

The LLP is registered with the Registrar of Companies (ROC), Mumbai, under LLPIN AAA-4916. Its GSTIN is 27AAHFC6001C1Z2 (Maharashtra).

The LLP has a total obligation of contribution of ₹1.25 Lakh. It is led by designated partners Sangeeta Deepak Dandekar and Deepak Madhav Dandekar.

Its latest statement of accounts is for the year ended 31 March 2024. The registered office is at M.I.D.C. Andheri (East), Mumbai, Maharashtra, India – 400093.

As per the financials filed for FY 2023, the LLP reported a revenue of ₹3.61 Lakh, a decline of 74% compared to the previous year. For the same year it recorded a net profit of ₹2.7 Lakh (net margin 74.8%) and EBITDA of ₹2.71 Lakh (EBITDA margin 75%). Revenue has declined at a compounded annual rate (CAGR) of 37% over three years and 35% over five years.

Company details

LLPIN AAA-4916
Incorporation Date 23 May 2011
Total Obligation of Contribution ₹1.25 Lakh
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 March 2024
Date of Balance Sheet 31 March 2024

Contact details

Camellia Management Services LLP's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    M.I.D.C. Andheri (East), Mumbai, Maharashtra, India – 400093
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Camellia Management Services LLP, buy the company report.

Comprehensive company report
Camellia Management Services LLP - 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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Financials of Camellia Management Services LLP

FY 2024 filings available

Camellia Management Services LLP reported revenue of ₹3.61 Lakh (down 74% YoY) for FY 2023.

Revenue · FY 2023
₹3.61 Lakh ▼ 74%
Net profit · FY 2023
₹2.7 Lakh margin 74.8%
EBITDA · FY 2023
₹2.71 Lakh margin 75%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 74%
3 years · compounded
▼ 37%
5 years · compounded
▼ 35%
EBITDA CAGR growth
1 year
▲ 117%
3 years · compounded
▲ 16%
5 years · compounded
▼ 24%

Revenue has declined at a compounded annual rate (CAGR) of 35% over five years, including a 74% fall in the latest year. EBITDA rose 117% 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

Statement of Account and SolvencyFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Income and Expenditure
Turnover
Other Income
Total Income
Purchases and Direct Costs
Personnel Expenses
Administrative Expenses
Interest
Depreciation
Total Expenses
Profit Before Tax
Tax
Profit After Tax₹2.7 Lakh
Profit Transferred to Partners
Assets and Liabilities
Partners' Contribution
Reserves and Surplus
Secured Loans
Unsecured Loans
Trade Payables
Other Liabilities and Provisions
Total Liabilities
Fixed Assets
Investments
Loans and Advances
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

Statement of Account and SolvencyFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
Net Profit Margin74.8%
Return on Partners' Funds
Return on Assets
Liquidity and Debt
Current Ratio
Debt to Partners' Funds
Interest Coverage
Efficiency and Growth
Asset Turnover
Receivable Days
Turnover Growth
Profit Growth

To see the full financial statements and ratios of Camellia Management Services LLP, buy the company report.

Designated partners of Camellia Management Services LLP

Camellia Management Services has 2 designated partners on record. No former designated partners are listed.

Current Designated Partners
NameDesignationAppointment DateTenureStatus
Sangeeta Deepak DandekarDesignated Partner23 May 201115 Years 5 MonthsCurrent
Deepak Madhav DandekarDesignated Partner23 May 201115 Years 5 MonthsCurrent

MSME payment delays

No delayed payments to MSME suppliers are on our record for Camellia Management Services LLP; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Camellia Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAHFC6001C1Z2MaharashtraActive23 Feb 2018

To see the full GST registrations and return filing status of Camellia Management Services LLP, buy the company report.

Recent activity

Camellia Management Services LLP has 2 designated partner changes on record since 2011: 2 appointments. The latest: Deepak Madhav Dandekar was appointed as Designated Partner on 23 May 2011.

AGM
Camellia Management Services Llp last Annual general meeting of members was held on 31 Mar 2024 as per latest MCA records.
Filing
Camellia Management Services Llp has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Deepak Madhav Dandekar was appointed as Designated Partner.
Appointed
Sangeeta Deepak Dandekar was appointed as Designated Partner.
Incorporation
23 May 2011
Camellia Management Services Llp was registered on 23 May 2011 with Roc Mumbai & aged 15 years 5 months as per MCA records.

Frequently asked questions

Camellia Management Services is an active limited liability partnership based in Mumbai, Maharashtra, India. The LLP works in consumer professional services, within the travel and hospitality industry. It was incorporated on 23 May 2011 (15+ years old) and is registered under LLPIN AAA-4916.

Camellia Management Services has 2 current designated partners:

The latest financial statements of Camellia Management Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 31 March 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Camellia Management Services is 27AAHFC6001C1Z2, registered in Maharashtra.

The LLPIN (Limited Liability Partnership Identification Number) of Camellia Management Services is AAA-4916. It is issued by the Ministry of Corporate Affairs and uniquely identifies the LLP in India.

Camellia Management Services was incorporated on 23 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Deepak Madhav Dandekar was appointed as Designated Partner on 23 May 2011. Sangeeta Deepak Dandekar was appointed as Designated Partner on 23 May 2011.

The registered office of Camellia Management Services is at M.I.D.C. Andheri East, Mumbai, Maharashtra, India – 400093.

Camellia Management Services operates in the travel and hospitality industry, in the consumer professional services segment.

Camellia Management Services can be reached at its registered office: M.I.D.C. Andheri East, Mumbai, Maharashtra, India – 400093.