Filmstoc Private Limited - media and publishing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2016PTC285059 Incorporated 23 August 2016 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company media and publishing
Revenue · FY 2022
₹48.06 Lakh
▼ 36% YoY
Net loss · FY 2022
₹13.02 Lakh
Net margin -27.1%
EBITDA · FY 2022
-₹12.14 Lakh
EBITDA margin -25.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Filmstoc Private Limited

Data last updated:

Filmstoc Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the film and digital content production segment of the media and publishing sector. It was incorporated on 23 August 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC285059. Its GSTIN is 27AACCF8949A1ZL (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Namrata Naresh Goyal (Managing Director) and Faraz Ahsan.

Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2022, the company reported a revenue of ₹48.06 Lakh, a decline of 36% compared to the previous year. For the same year it recorded a net loss of ₹13.02 Lakh (net margin -27.1%) and EBITDA of -₹12.14 Lakh (EBITDA margin -25.3%). Revenue has declined at a compounded annual rate (CAGR) of 8% over three 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 filmstoc.com.

Company details

CIN U74999MH2016PTC285059
Registration Number 285059
Incorporation Date 23 August 2016
ROC Mumbai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

Contact details

Filmstoc Private Limited's registered office is in Mumbai, Maharashtra. Its website is filmstoc.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No. 16 B And C Amarchand Mansion Madame Cama Road Dr S P Mukherjee Chowk, Colaba, Mumbai, Maharashtra, India – 400001
  • Industry
    Media and Publishing, Film & Digital Content Production

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

Comprehensive company report
Filmstoc 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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Business activity

The main business activity of Filmstoc is arts, entertainment and recreation. In detail, this covers creative, arts and entertainment activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
RArts, entertainment and recreationR1Creative, arts and entertainment activities

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

Financials of Filmstoc Private Limited

FY 2022 filings available

Filmstoc Private Limited reported revenue of ₹48.06 Lakh (down 36% YoY) for FY 2022.

Revenue · FY 2022
₹48.06 Lakh ▼ 36%
Net loss · FY 2022
₹13.02 Lakh margin -27.1%
EBITDA · FY 2022
-₹12.14 Lakh margin -25.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 36%
3 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▲ 53%
3 years · compounded
▲ 69%
5 years · compounded
▼ 47%

Revenue has declined at a compounded annual rate (CAGR) of 8% over three years, including a 36% fall in the latest year. EBITDA rose 53% 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profit and Loss Statement
Revenue from Operations₹48.06 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹12.14 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹13.02 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin-25.3%
Net Profit Margin-27.1%
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 Filmstoc Private Limited, buy the company report.

Board of directors of Filmstoc Private Limited

Filmstoc has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Faraz AhsanDirector01 Oct 20206 Years 1 MonthsCurrent
Namrata Naresh GoyalManaging Director23 Aug 201610 Years 2 MonthsCurrent

Auditor

Filmstoc Private Limited is audited by PATHAK H D & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
PATHAK H D & ASSOCIATESFY 2019107783W

Shareholding

The shareholding of Filmstoc Private Limited is on record for 2 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

No delayed payments to MSME suppliers are on our record for Filmstoc Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Filmstoc has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCF8949A1ZLMaharashtraActive06 Nov 2017

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

Recent activity

Filmstoc Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Faraz Ahsan ceased to be Additional Director on 31 Dec 2020.

AGM
Filmstoc Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Filmstoc Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Mumbai I.
Ceased
Faraz Ahsan ceased to be Additional Director.
Ceased
Shabana Azmi ceased to be Director.
Appointed
Faraz Ahsan was appointed as Director.
Ceased
Bhavika Nikhil Raghavan ceased to be Director.
Appointed
Namrata Naresh Goyal was appointed as Managing Director.
Incorporation
23 Aug 2016
Filmstoc Private Limited was registered on 23 Aug 2016 with Roc Mumbai I & aged 10 years 2 months as per MCA records.

Frequently asked questions

Filmstoc is an active private limited company based in Mumbai, Maharashtra, India. The company works in film and digital content production, within the media and publishing industry. It was incorporated on 23 August 2016 (10+ years old) and is registered under CIN U74999MH2016PTC285059.

Filmstoc has 2 current directors:

The latest financial statements of Filmstoc on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Filmstoc is 27AACCF8949A1ZL, registered in Maharashtra.

The CIN (Corporate Identification Number) of Filmstoc is U74999MH2016PTC285059. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Filmstoc was incorporated on 23 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Faraz Ahsan ceased to be Additional Director on 31 Dec 2020. Shabana Azmi ceased to be Director on 07 Oct 2020. Faraz Ahsan was appointed as Director on 01 Oct 2020. Filmstoc has 5 board changes on record in total.

Filmstoc can be reached through the website filmstoc.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Filmstoc is at Plot No. 16 B And C Amarchand Mansion Madame Cama Road Dr S P Mukherjee Chowk, Colaba, Mumbai, Maharashtra, India – 400001.

Filmstoc operates in the media and publishing industry, in the film and digital content production segment.