Dellamore Havn Private Limited

Dellamore Havn Private Limited - hospitality & wellness in Idukki, Kerala, India. FY 2026 financials & compliance.
CIN U55209KL2019PTC058441 Incorporated 17 June 2019 ROC Ernakulam HQ Idukki, Kerala, India
Active Private Limited Company hospitality and wellness
Data last updated
Revenue · FY 2024
₹4.01 Lakh
Latest filing
Net loss · FY 2024
₹2.18 Lakh
Net margin -54.4%
EBITDA · FY 2024
-₹74,135
EBITDA margin -18.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Dellamore Havn Private Limited

Data last updated:

Dellamore Havn Private Limited is a private limited company based in Idukki, Kerala, India. It operates in the bars and canteens segment of the hospitality and wellness sector. It was incorporated on 17 June 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U55209KL2019PTC058441.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Gopikuttan Nair Prabeesh and Elavungal Vijayan Vijeesh Kumar.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Building No.17/198 Thekkekara House Vagamon Post Elappara Panchayath, Idukki, Kerala, India – 685503.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.01 Lakh. For the same year it recorded a net loss of ₹2.18 Lakh (net margin -54.4%) and EBITDA of -₹74,135 (EBITDA margin -18.5%).

Company details

CIN U55209KL2019PTC058441
Registration Number 058441
Incorporation Date 17 June 2019
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Dellamore Havn Private Limited's registered office is in Idukki, Kerala. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Building No.17/198 Thekkekara House Vagamon Post Elappara Panchayath, Idukki, Kerala, India – 685503
  • Industry
    Hospitality & Wellness, Bars And Canteens, Restaurants

To see the full contact details of Dellamore Havn Private Limited, buy the company report.

Comprehensive company report
Dellamore Havn 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 Dellamore Havn is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Dellamore Havn Private Limited, buy the company report.

Financials of Dellamore Havn Private Limited

FY 2024 filings available

Dellamore Havn Private Limited reported revenue of ₹4.01 Lakh for FY 2024.

Revenue · FY 2024
₹4.01 Lakh
Net loss · FY 2024
₹2.18 Lakh margin -54.4%
EBITDA · FY 2024
-₹74,135 margin -18.5%

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹74,135
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.18 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-18.5%
Net Profit Margin-54.4%
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 Dellamore Havn Private Limited, buy the company report.

Board of directors of Dellamore Havn Private Limited

Dellamore Havn has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Gopikuttan Nair PrabeeshDirector17 Jun 20197 Years 4 MonthsCurrent
Elavungal Vijayan Vijeesh KumarDirector17 Jun 20197 Years 4 MonthsCurrent

Peer comparison

Dellamore Havn Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Korbu Security Services Private Limited₹4.01 Lakh (FY 2025)-26.0%Bhopal, Madhya Pradesh, India
Niva Jivika Global Foundation₹4.01 Lakh (FY 2024)Khamgaon, Maharashtra, India
Ujali Rahein Foundation₹4.01 Lakh (FY 2025)14.0%Delhi, India
Electioneering Consulting Private Limited₹4.01 Lakh (FY 2023)New Delhi, Delhi, India
Thunderlabs Studio Private Limited₹4.01 Lakh (FY 2025)-88.0%Delhi, India
Dellamore Havn Private Limitedthis company₹4.01 Lakh (FY 2024)-₹2.18 Lakh-54.4%Idukki, Kerala, India
Intent Fashions Private Limited₹4 Lakh (FY 2023)Kolkata, West Bengal, India
Cloudbore Technologies Private Limited₹4 Lakh (FY 2024)-97.0%Gurgaon, Haryana, India
Jinal Energy Services Private Limited₹4 Lakh (FY 2021)-73.0%Mehsana, Gujarat, India
Vishveshvara Prime Foods Private Limited₹4 Lakh (FY 2024)Jabalpur, Madhya Pradesh, India
PFG Advisors Private Limited₹4 Lakh (FY 2025)300.0%Haldwani, Uttarakhand, India

To see the full peer comparison of Dellamore Havn Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Dellamore Havn 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 Dellamore Havn Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Dellamore Havn Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Elavungal Vijayan Vijeesh Kumar was appointed as Director on 17 Jun 2019.

AGM
Dellamore Havn Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Dellamore Havn Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Appointed
Elavungal Vijayan Vijeesh Kumar was appointed as Director.
Appointed
Gopikuttan Nair Prabeesh was appointed as Director.
Incorporation
17 Jun 2019
Dellamore Havn Private Limited was registered on 17 Jun 2019 with Roc Ernakulam & aged 7 years 4 months as per MCA records.

Frequently asked questions

Dellamore Havn is an active private limited company based in Idukki, Kerala, India. The company works in bars and canteens, within the hospitality and wellness industry. It was incorporated on 17 June 2019 (7+ years old) and is registered under CIN U55209KL2019PTC058441.

Dellamore Havn has 2 current directors:

The latest financial statements of Dellamore Havn on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2020 are in the company report.

The CIN (Corporate Identification Number) of Dellamore Havn is U55209KL2019PTC058441. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Dellamore Havn was incorporated on 17 June 2019, making it 7+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Dellamore Havn by revenue are Korbu Security Services Private Limited, Niva Jivika Global Foundation, Ujali Rahein Foundation, Electioneering Consulting Private Limited, Thunderlabs Studio Private Limited and 5 more, all in the same principal business activity (other support services to organizations).

Elavungal Vijayan Vijeesh Kumar was appointed as Director on 17 Jun 2019. Gopikuttan Nair Prabeesh was appointed as Director on 17 Jun 2019.

The registered office of Dellamore Havn is at Building No.17198 Thekkekara House Vagamon Post Elappara Panchayath, Idukki, Kerala, India – 685503.

Dellamore Havn operates in the hospitality and wellness industry, in the bars and canteens segment.

Dellamore Havn can be reached at its registered office: Building No.17198 Thekkekara House Vagamon Post Elappara Panchayath, Idukki, Kerala, India – 685503.

Dellamore Havn is registered under the jurisdiction of the Registrar of Companies (ROC), Ernakulam.