Exotic Celebrations Private Limited

Exotic Celebrations Private Limited - travel and hospitality in Vasundhara, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U93090UP2017PTC092925 Incorporated 04 May 2017 ROC Uttar Pradesh HQ Vasundhara, Uttar Pradesh, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2023
₹2.59 Cr
▲ 95% YoY
Net profit · FY 2023
₹1.87 Lakh
Net margin 0.7%
EBITDA · FY 2023
₹11.96 Lakh
EBITDA margin 4.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Employees · EPFO
5
Provident fund records
Directors on board
2
As per MCA filings

About Exotic Celebrations Private Limited

Data last updated:

Exotic Celebrations Private Limited is a private limited company based in Vasundhara, Uttar Pradesh, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 04 May 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U93090UP2017PTC092925. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shailendra Verma and Vandana Tyagi.

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 464 Sector – 13 Vasundhra, Vasundhara, Uttar Pradesh, India – 201012.

As per the financials filed for FY 2023, the company reported a revenue of ₹2.59 Cr, a growth of 95% compared to the previous year. For the same year it recorded a net profit of ₹1.87 Lakh (net margin 0.7%) and EBITDA of ₹11.96 Lakh (EBITDA margin 4.6%). Revenue has grown at a compounded annual rate (CAGR) of 79% over three years and 111% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

Court records list 3 cases involving the company, including 3 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U93090UP2017PTC092925
Registration Number 092925
Incorporation Date 04 May 2017
ROC Uttar Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

Contact details

Exotic Celebrations Private Limited's registered office is in Vasundhara, Uttar Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    464 Sector – 13 Vasundhra, Vasundhara, Uttar Pradesh, India – 201012
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Exotic Celebrations Private Limited, buy the company report.

Comprehensive company report
Exotic Celebrations 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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Secure checkout · GST invoice included

Business activity

The main business activity of Exotic Celebrations is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI2Food and beverage services provided by hotels, restaurants, caterers, etc.

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

Financials of Exotic Celebrations Private Limited

FY 2023 filings available

Exotic Celebrations Private Limited reported revenue of ₹2.59 Cr (up 95% YoY) for FY 2023.

Revenue · FY 2023
₹2.59 Cr ▲ 95%
Net profit · FY 2023
₹1.87 Lakh margin 0.7%
EBITDA · FY 2023
₹11.96 Lakh margin 4.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 95%
3 years · compounded
▲ 79%
5 years · compounded
▲ 111%
EBITDA CAGR growth
1 year
▲ 41%
3 years · compounded
▲ 15%
5 years · compounded
▲ 105%

Revenue has grown at a compounded annual rate (CAGR) of 111% over five years, including 95% growth in the latest year. EBITDA rose 41% 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

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹2.59 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹11.96 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.87 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin4.6%
Net Profit Margin0.7%
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 Exotic Celebrations Private Limited, buy the company report.

Board of directors of Exotic Celebrations Private Limited

Exotic Celebrations has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Shailendra VermaDirector04 May 20179 Years 5 MonthsCurrent
Vandana TyagiDirector04 May 20179 Years 5 MonthsCurrent

Peer comparison

Exotic Celebrations Private Limited is compared with the 3 companies closest to it by revenue in the Events and Entertainment industry (Events Management, Hotels), with the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sillabang Hospitality Private Limited₹2.6 Cr (FY 2025)7.0%Gurgaon, Haryana, India
Exotic Celebrations Private Limitedthis company₹2.59 Cr (FY 2023)₹1.87 Lakh0.7%95.0%5Vasundhara, Uttar Pradesh, India
Round Tummy Hospitality Private Limited₹2.59 Cr (FY 2024)46.0%Gurgaon, Haryana, India
MLML Resorts Private Limited₹2.59 Cr (FY 2025)993.0%Ambala Cantt, Haryana, India

To see the full peer comparison of Exotic Celebrations Private Limited, buy the company report.

Auditor

Exotic Celebrations Private Limited is audited by V R Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
V R AssociatesFY 2023001239C

Shareholding

The shareholding of Exotic Celebrations Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exotic Celebrations Private Limited, buy the company report.

MSME payment delays

Exotic Celebrations Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 4 overdue payments to 4 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (4 of 4)

SupplierAmount dueDue sinceReported on
Wee Dreams LLP
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of Exotic Celebrations Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Exotic Celebrations Private Limited has a workforce of 5 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
5
Active EPFO establishments
1
Employee growth
25%

GST

Exotic Celebrations has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Exotic Celebrations Private Limited, buy the company report.

Recent activity

Exotic Celebrations Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Shailendra Verma was appointed as Director on 04 May 2017.

AGM
Exotic Celebrations Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Exotic Celebrations Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Uttar Pradesh Ii.
Appointed
Shailendra Verma was appointed as Director.
Appointed
Vandana Tyagi was appointed as Director.
Incorporation
04 May 2017
Exotic Celebrations Private Limited was registered on 04 May 2017 with Roc Uttar Pradesh Ii & aged 9 years 5 months as per MCA records.

Frequently asked questions

Exotic Celebrations is an active private limited company based in Vasundhara, Uttar Pradesh, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 04 May 2017 (9+ years old) and is registered under CIN U93090UP2017PTC092925.

Exotic Celebrations has 2 current directors:

The latest financial statements of Exotic Celebrations 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 2018 are in the company report.

No. Exotic Celebrations has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Exotic Celebrations is U93090UP2017PTC092925. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exotic Celebrations has 3 court cases on record: 3 filed against it. 1 is pending.

Exotic Celebrations was incorporated on 04 May 2017, making it 9+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.

The peers of Exotic Celebrations by revenue are Sillabang Hospitality Private Limited, Round Tummy Hospitality Private Limited, MLML Resorts Private Limited, all in the Events and Entertainment industry (Events Management, Hotels), with the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.).

Shailendra Verma was appointed as Director on 04 May 2017. Vandana Tyagi was appointed as Director on 04 May 2017.

Exotic Celebrations has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 4 overdue payments to 4 micro and small suppliers. The latest return was filed on 01 May 2024.

The registered office of Exotic Celebrations is at 464 Sector – 13 Vasundhra, Vasundhara, Uttar Pradesh, India – 201012.

Exotic Celebrations operates in the travel and hospitality industry, in the hotel and accommodation services segment.