MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0037438
Cocktail Decor Private Limited - home & lifestyle in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹78.29 Lakh
▼ 27% YoY
Net profit · FY 2025
₹90,924
Net margin 1.2%
EBITDA · FY 2025
₹2.65 Lakh
EBITDA margin 3.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
GST registrations
10
None active
About Cocktail Decor Private Limited
Data last updated:
Cocktail Decor Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the home furnishings and accessories retail segment of the home and lifestyle products sector. It was incorporated on 16 July 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74990MH2015PTC266684. The company has 10 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Udit Mittal and Vaibhav Mittal.
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 3rd Floor Crystal Building Greater Bombay Soc Gulmohar Cross Rd No 5 Jvpd Scheme, Mumbai, Maharashtra, India – 400049.
As per the financials filed for FY 2025, the company reported a revenue of ₹78.29 Lakh, a decline of 27% compared to the previous year. For the same year it recorded a net profit of ₹90,924 (net margin 1.2%) and EBITDA of ₹2.65 Lakh (EBITDA margin 3.4%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 2% over five years.
Cocktail Decor Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0037438). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website cocktailindia.com.
Company details
CIN U74990MH2015PTC266684
Registration Number 266684
Incorporation Date 16 July 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0037438
Recognitions & Rankings of Cocktail Decor
Contact details
Cocktail Decor Private Limited's registered office is in Mumbai, Maharashtra. Its website is cocktailindia.com. Its e-mail address is in the company report.
- Email
- Website
- Registered Address3rd Floor Crystal Building Greater Bombay Soc Gulmohar Cross Rd No 5 Jvpd Scheme, Mumbai, Maharashtra, India – 400049
- IndustryHome & Lifestyle, Home Furnishings & Accessories Retail
To see the full contact details of Cocktail Decor Private Limited, buy the company report.
Comprehensive company report
Cocktail Decor 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Cocktail Decor is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale and retail trade and repair of motor vehicles and motorcycles.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 45 | Wholesale and retail trade and repair of motor vehicles and motorcycles |
To see the full business activity and turnover split of Cocktail Decor Private Limited, buy the company report.
Financials of Cocktail Decor Private Limited
FY 2025 filings availableCocktail Decor Private Limited reported revenue of ₹78.29 Lakh (down 27% YoY) for FY 2025.
Revenue · FY 2025
₹78.29 Lakh ▼ 27%
Net profit · FY 2025
₹90,924 margin 1.2%
EBITDA · FY 2025
₹2.65 Lakh margin 3.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 27%
3 years · compounded
▼ 6%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▼ 65%
3 years · compounded
▼ 33%
5 years · compounded
▼ 7%
Revenue fell 27% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 2%. EBITDA fell 65% 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
| 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 | ₹2.65 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹90,924 | ||||
| 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.4% | ||||
| Net Profit Margin | 1.2% | ||||
| 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 Cocktail Decor Private Limited, buy the company report.
Board of directors of Cocktail Decor Private Limited
Cocktail Decor has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Udit Mittal | Additional Director | 29 Oct 2025 | 0 Years 11 Months | Current |
| Vaibhav Mittal | Additional Director | 29 Oct 2025 | 0 Years 11 Months | Current |
Auditor
Cocktail Decor Private Limited is audited by RITESH SHAH & CO for the financial year 2019.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| RITESH SHAH & CO | FY 2019 | 135846W |
Shareholding
The shareholding of Cocktail Decor Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2017 | FY 2016 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Cocktail Decor Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Cocktail Decor 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 Cocktail Decor Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Cocktail Decor has 10 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
Total GSTINs
10
Cancelled / inactive
10
To see the full GST registrations and return filing status of Cocktail Decor Private Limited, buy the company report.
Recent activity
Cocktail Decor Private Limited has 11 board changes on record since 2024: 6 appointments and 5 cessations. The latest: Udit Mittal was appointed as Additional Director on 29 Oct 2025.
Appointed
Udit Mittal was appointed as Additional Director.
Appointed
Vaibhav Mittal was appointed as Additional Director.
AGM
Cocktail Decor Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Appointed
Pritibala Parmar Vishal was appointed as Additional Director.
Filing
Cocktail Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Jyoti Kishor Sharma ceased to be Additional Director.
Ceased
Meeta Kailash Pamnani ceased to be Additional Director.
Ceased
Sangeeta Gorakhnath Singh ceased to be Additional Director.
Ceased
Kanchi Uday Kanani ceased to be Director.
Ceased
Priti Uday Kanani ceased to be Director.
Appointed
Jyoti Kishor Sharma was appointed as Director.
Appointed
Meeta Kailash Pamnani was appointed as Director.
2 earlier events are in the company report.
Frequently asked questions
Cocktail Decor is an active private limited company based in Mumbai, Maharashtra, India. The company works in home furnishings and accessories retail, within the home and lifestyle industry. It was incorporated on 16 July 2015 (11+ years old) and is registered under CIN U74990MH2015PTC266684.
Cocktail Decor has 2 current directors:
- Udit Mittal - Additional Director
- Vaibhav Mittal - Additional Director
The latest financial statements of Cocktail Decor 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 2016 are in the company report.
No. Cocktail Decor has 10 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Cocktail Decor is U74990MH2015PTC266684. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Cocktail Decor was incorporated on 16 July 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.
Udit Mittal was appointed as Additional Director on 29 Oct 2025. Vaibhav Mittal was appointed as Additional Director on 29 Oct 2025. Pritibala Parmar Vishal was appointed as Additional Director on 25 Apr 2025. Cocktail Decor has 11 board changes on record in total.
Yes, Cocktail Decor is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0037438).
Cocktail Decor can be reached through the website cocktailindia.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Cocktail Decor is at 3rd Floor Crystal Building Greater Bombay Soc Gulmohar Cross Rd No 5 Jvpd Scheme, Mumbai, Maharashtra, India – 400049.