About Genesis Club Limited
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Genesis Club Limited is a public limited company based in New Delhi, Delhi, India. It operates in the entertainment venues and properties segment of the events and entertainment sector. It was incorporated on 04 April 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55201DL2005PLC161975. Its GSTIN is 09AACCG5084H1ZG (Uttar Pradesh).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Paresh Rastogi and Piyush Rastogi.
Its last annual general meeting (AGM) was held on 30 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at Flat No. 2 F 50 B Madhu Vihar Extn Patparganj, New Delhi, Delhi, India – 110092.
As per the financials filed for FY 2018, the company reported a revenue of ₹3.57 Cr, a decline of 14% compared to the previous year. For the same year it recorded a net loss of ₹17.6 Lakh (net margin -4.9%) and EBITDA of -₹3.9 Lakh (EBITDA margin -1.1%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years.
As per MCA filings, the company has open charges of ₹1.12 Cr and satisfied charges of ₹7.82 Lakh on record. Court records list 38 cases involving the company, including 1 filed by the company and 37 filed against it; 2 cases are pending.
The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website genesisclub.in.
Company details
CIN history
Genesis Club has one previous CIN (Corporate Identification Number): U55201UP2005PLC029732. The current CIN is U55201DL2005PLC161975, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U55201DL2005PLC161975 | Current |
| U55201UP2005PLC029732 | Previous |
Contact details
Genesis Club Limited's registered office is in New Delhi, Delhi. Its website is genesisclub.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressFlat No. 2 F 50 B Madhu Vihar Extn Patparganj, New Delhi, Delhi, India – 110092
- IndustryEvents and Entertainment, Entertainment Venues & Properties
To see the full contact details of Genesis Club Limited, buy the company report.
- 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
Business activity
The main business activity of Genesis Club is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I2 | Food and beverage services provided by hotels, restaurants, caterers, etc. |
To see the full business activity and turnover split of Genesis Club Limited, buy the company report.
Financials of Genesis Club Limited
FY 2018 filings availableGenesis Club Limited reported revenue of ₹3.57 Cr (down 14% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 9% over three years, including a 14% fall in the latest year. EBITDA fell 128% 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 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
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| Total Expenses | ||||
| EBITDA | -₹3.9 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | -₹17.6 Lakh | |||
| Balance Sheet | ||||
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| Reserves and Surplus | ||||
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Financial Ratios
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | -1.1% | |||
| Net Profit Margin | -4.9% | |||
| Return on Equity (ROE) | ||||
| Return on Capital Employed (ROCE) | ||||
| Return on Assets (ROA) | ||||
| Liquidity and Debt | ||||
| Current Ratio | ||||
| Quick Ratio | ||||
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| Receivable Days | ||||
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| Inventory Days | ||||
| Revenue Growth | ||||
| Net Profit Growth | ||||
To see the full financial statements and ratios of Genesis Club Limited, buy the company report.
Board of directors of Genesis Club Limited
Genesis Club has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Paresh Rastogi Also directs: Crystals and Chemical Laboratories Private Limited, Fortek Bio-Sciences Private Limited, Prosix Infotech Private Limited and 1 more | Director | 04 Apr 2005 | 21 Years 7 Months | Current |
| Piyush Rastogi | Director | 04 Apr 2005 | 21 Years 7 Months | Current |
| Deepak Rastogi Also directs: Fortek Bio-Sciences Private Limited, Genisca Club & Hospitality LLP, Clarion Projects Private Limited and 2 more | Director | 04 Apr 2005 | 21 Years 7 Months | Current |
Auditor
Genesis Club Limited is audited by D.K.A. ASSOCIATES for the financial year 2016.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| D.K.A. ASSOCIATES | FY 2016 | 0006094C |
Shareholding
The shareholding of Genesis Club Limited is on record for FY 2016, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2016 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Public | |
| Others |
To see the full shareholding pattern of Genesis Club Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 02 Nov 2013 | 10458799 | Axis Bank Limited | ₹1 Cr | Open | |
| 15 Nov 2012 | 10396040 | Karnataka Bank Ltd | ₹12 Lakh | Open | |
| 16 Aug 2008 | 10117959 | Karnataka Bank Limited | ₹1.88 Lakh | Satisfied | |
| 01 Aug 2008 | 10117958 | Karnataka Bank Limited | ₹1.84 Lakh | Satisfied | |
| 26 Feb 2007 | 10045648 | Karnataka Bank Limited | ₹4.1 Lakh | Satisfied |
To see the full charge records of Genesis Club Limited, buy the company report.
Total charge records: 5 View all charges
Legal cases
Genesis Club Limited has 38 court cases on record: 1 filed by Genesis Club, 37 filed against it. 2 cases are pending and 36 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 35 | 35 | 0 |
| High courts | 2 | 2 | 1 |
| NCLAT | 1 | 0 | 1 |
Cases on record (5 of 38)
| Court | Type of case | Party | Status |
|---|---|---|---|
| NCLAT, Court II | Tribunal matter | Filed by the company against M/S Rohtas Projects Limited and 5 others | Pending |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed against the company by M/S. Bajaj Finance Ltd. | Disposed |
| District court, Lucknow, Uttar Pradesh | Interim or miscellaneous application | Filed against the company by Encore Asset Reconstruction Company Pvt.Ltd. | Disposed |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed against the company by Bajaj Finance Ltd | Disposed |
| District court, South West, Delhi | Criminal case | Filed against the company by Bajaj Finance Ltd. | Disposed |
To see the full case history of Genesis Club Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Genesis Club Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Group structure & subsidiaries
Genesis Club has 53 associated companies. This group structure data is as of FY 2016. The table lists each entity with its relationship and holding.
Employees & EPFO
Genesis Club Limited has 1 active EPFO establishment as of Apr 03, 2024.
GST
Genesis Club has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AACCG5084H1ZG | Uttar Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Genesis Club Limited, buy the company report.
Recent activity
Genesis Club Limited has 5 board changes on record since 2005: 3 appointments and 2 cessations. The latest: Rahul Chowdhry ceased to be Director on 01 Jun 2019.
4 earlier events are in the company report.
Frequently asked questions
Genesis Club is an active public limited company based in New Delhi, Delhi, India. The company works in entertainment venues and properties, within the events and entertainment industry. It was incorporated on 04 April 2005 (21+ years old) and is registered under CIN U55201DL2005PLC161975.
Genesis Club has 3 current directors:
- Paresh Rastogi - Director
- Piyush Rastogi - Director
- Deepak Rastogi - Director
The latest financial statements of Genesis Club on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 30 September 2018. Year-wise statements from 2015 are in the company report.
The GSTIN of Genesis Club is 09AACCG5084H1ZG, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of Genesis Club is U55201DL2005PLC161975. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Genesis Club has 38 court cases on record: 1 filed by the company and 37 filed against it. 2 are pending. Most are in the district courts.
Genesis Club was incorporated on 04 April 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.
Rahul Chowdhry ceased to be Director on 01 Jun 2019. Sandeep Choudhry ceased to be Director on 01 Jun 2019. Deepak Rastogi was appointed as Director on 04 Apr 2005. Genesis Club has 5 board changes on record in total.
Genesis Club can be reached through the website genesisclub.in. Its registered office is in New Delhi, Delhi, India.
The registered office of Genesis Club is at Flat No. 2 F 50 B Madhu Vihar Extn Patparganj, New Delhi, Delhi, India – 110092.
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