About Confluence Elite Designs Private Limited
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Confluence Elite Designs Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the furniture manufacturing segment of the consumer electronics and durables sector. It was incorporated on 25 August 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2011PTC221246. Its GSTIN is 27AAECC5604R1Z9 (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Lalitkumar Keshav Manjrekar and Shubhangi Lalitkumar Manjrekar.
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 25/200 Anand Nagar Vakola Santacruz (East), Mumbai, Maharashtra, India – 400055.
As per the financials filed for FY 2020, the company reported a revenue of ₹96,859. For the same year it recorded a net loss of ₹2.01 Lakh (net margin -207.3%) and EBITDA of -₹89,833 (EBITDA margin -92.7%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 27% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website confluence-elite.com.
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- Registered Address25/200 Anand Nagar Vakola Santacruz (East), Mumbai, Maharashtra, India – 400055
- IndustryConsumer Electronics & Durables, Furniture Manufacturing
- 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 Confluence Elite Designs Private Limited FY 2025 filings available
Confluence Elite Designs Private Limited reported revenue of ₹96,859 for FY 2020.
Compounded Annual Growth Rate (CAGR) of Confluence Elite Designs Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 27% over five years. 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 Confluence Elite Designs Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | ₹96,859 | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | -₹89,833 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹2.01 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 Confluence Elite Designs Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -92.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -207.3% | •••• | •••• | •••• | •••• |
| 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 Confluence Elite Designs are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Auditor Details of Confluence Elite Designs Private Limited
Confluence Elite Designs Private Limited is audited by AGNIHOTRI & ASSOCIATES for the financial year 2018.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| AGNIHOTRI & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Confluence Elite Designs Private Limited
Confluence Elite Designs has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Lalitkumar Keshav Manjrekar | Director | 25 Aug 2011 | 15 Years 1 Months | Current |
| Shubhangi Lalitkumar Manjrekar | Director | 25 Aug 2011 | 15 Years 1 Months | Current |
| Manasi Lalitkumar Manjrekar | Director | 25 Aug 2011 | 15 Years 1 Months | Current |
Ownership and Shareholding of Confluence Elite Designs Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Confluence Elite Designs Private Limited
Confluence Elite Designs Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Confluence Elite Designs Private Limited
Employment history and EPFO contributions of people linked to Confluence Elite Designs.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Confluence Elite Designs Private Limited
Confluence Elite Designs Private Limited has 4 board changes on record since 2011: 3 appointments and 1 cessation. The latest: Aditya Lalitkumar Manjrekar ceased to be Director on 28 Aug 2018.
Credit Ratings, Litigation & Regulatory Alerts for Confluence Elite Designs Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Confluence Elite Designs Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Confluence Elite Designs Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Confluence Elite Designs Private Limited
Confluence Elite Designs has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAECC5604R1Z9 | Maharashtra | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Confluence Elite Designs Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Confluence Elite Designs Private Limited
Confluence Elite Designs is an active private limited company based in Mumbai, Maharashtra, India. The company works in furniture manufacturing, within the consumer electronics and durables industry. It was incorporated on 25 August 2011 (15+ years old) and is registered under CIN U74120MH2011PTC221246.
Confluence Elite Designs reported revenue of ₹96,859 for FY 2020.
Confluence Elite Designs has 3 current directors:
- Lalitkumar Keshav Manjrekar - Director
- Shubhangi Lalitkumar Manjrekar - Director
- Manasi Lalitkumar Manjrekar - Director
Confluence Elite Designs reported a net loss of ₹2.01 Lakh (net margin -207.3%) and EBITDA of -₹89,833 (EBITDA margin -92.7%) for FY 2020, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Confluence Elite Designs is -5% over three years and -27% over five years. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Confluence Elite Designs is 27AAECC5604R1Z9, registered in Maharashtra.
The CIN (Corporate Identification Number) of Confluence Elite Designs is U74120MH2011PTC221246. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Confluence Elite Designs was incorporated on 25 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.
Aditya Lalitkumar Manjrekar ceased to be Director on 28 Aug 2018. Lalitkumar Keshav Manjrekar was appointed as Director on 25 Aug 2011. Manasi Lalitkumar Manjrekar was appointed as Director on 25 Aug 2011. Confluence Elite Designs has 4 board changes on record in total.
Confluence Elite Designs can be reached through the website confluence-elite.com. Its registered office is in Mumbai, Maharashtra, India.