Halltree Complete Interior Services Private Limited
About Halltree Complete Interior Services Private Limited
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Halltree Complete Interior Services Private Limited is a private limited company based in Vijaynagar, Uttar Pradesh, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 04 October 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U74999UP2017PTC097531. The company has 1 GST registration on record, which is no longer active.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 Ranju Devi and Rajmani Kumar.
Its last annual general meeting (AGM) was held on 30 October 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at H No.16 Gali No.1 Kh – 158/4 Babita Farm House Akbarpur Behrampur, Vijaynagar, Uttar Pradesh, India – 201009.
As per the financials filed for FY 2021, the company reported a revenue of ₹1.57 Lakh, a decline of 11% compared to the previous year. For the same year it recorded a net loss of ₹2.67 Lakh (net margin -170.4%) and EBITDA of -₹2.67 Lakh (EBITDA margin -170.4%). 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.
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- Registered AddressH No.16 Gali No.1 Kh – 158/4 Babita Farm House Akbarpur Behrampur, Vijaynagar, Uttar Pradesh, India – 201009
- IndustryBusiness Services, Other Services, Miscellaneous Business Activities
- 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
- One PDF report, delivered after checkout
Business Activity of Halltree Complete Interior Services Private Limited
The main business activity of Halltree Complete Interior Services is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | C3 | Wood and wood products, furniture, paper and paper products | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Halltree Complete Interior Services Private Limited FY 2021 filings available
Halltree Complete Interior Services Private Limited reported revenue of ₹1.57 Lakh (down 11% YoY) for FY 2021.
Compounded Annual Growth Rate (CAGR) of Halltree Complete Interior Services Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 8% over three years, including a 11% fall in the latest year. EBITDA rose 26% 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 of Halltree Complete Interior Services Private Limited
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|
| 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 | -₹2.67 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹2.67 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 Halltree Complete Interior Services Private Limited
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | -170.4% | •••• | •••• | •••• |
| Net Profit Margin | -170.4% | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• |
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 Halltree Complete Interior Services are in the company report.
Financial statements from FY 2018
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.
Board of Directors of Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ranju Devi | Director | 04 Oct 2017 | 9 Years 0 Months | Current |
| Rajmani Kumar | Director | 04 Oct 2017 | 9 Years 0 Months | Current |
Peer Comparison of Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Wood and wood products, furniture, paper and paper products). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| SCM Eportable India Private Limited | ₹1.6 Lakh (FY 2020) | •••• | •••• | •••• | New Delhi, Delhi, India | |
| Record Machineries Pvt Ltd. | ₹1.59 Lakh (FY 2024) | •••• | •••• | -99.0% | •••• | Kolkata, West Bengal, India |
| Nilambur Good Wood Private Limited | ₹1.59 Lakh (FY 2023) | •••• | •••• | •••• | Malappuram, Kerala, India | |
| Windoor Experts Private Limited | ₹1.59 Lakh (FY 2024) | •••• | •••• | -65.0% | •••• | Chandigarh, India |
| Studio Astrid Private Limited | ₹1.58 Lakh (FY 2025) | •••• | •••• | 857.0% | •••• | New Delhi, Delhi, India |
| Halltree Complete Interior Services Private Limited this company | ₹1.57 Lakh (FY 2021) | •••• | •••• | -11.0% | •••• | Vijaynagar, Uttar Pradesh, India |
| Arcon Developers Pvt. Ltd. | ₹1.56 Lakh (FY 2024) | •••• | •••• | 317.0% | •••• | Kolkata, West Bengal, India |
| Bhiwaniwalla Green Wood Pvt Ltd | ₹1.56 Lakh (FY 2025) | •••• | •••• | 0.0% | •••• | Kolkata, West Bengal, India |
| Magus Lifestyle Private Limited | ₹1.55 Lakh (FY 2025) | •••• | •••• | •••• | Jaipur, Rajasthan, India | |
| Pitroda Furniture Private Limited | ₹1.54 Lakh (FY 2025) | •••• | •••• | -99.0% | •••• | Mumbai, Maharashtra, India |
| Regal (India) Private Limited | ₹1.54 Lakh (FY 2024) | •••• | •••• | -94.0% | •••• | Delhi, India |
Peers are the five companies nearest above and the five nearest below Halltree Complete Interior Services by revenue in the same principal business activity (Wood and wood products, furniture, paper and paper products), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Ownership and Shareholding of Halltree Complete Interior Services 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 Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Halltree Complete Interior Services Private Limited
Employment history and EPFO contributions of people linked to Halltree Complete Interior Services.
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 Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Rajmani Kumar was appointed as Director on 04 Oct 2017.
Credit Ratings, Litigation & Regulatory Alerts for Halltree Complete Interior Services 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 Halltree Complete Interior Services 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 Halltree Complete Interior Services 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 Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
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 Halltree Complete Interior Services 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 Halltree Complete Interior Services Private Limited
Halltree Complete Interior Services is an active private limited company based in Vijaynagar, Uttar Pradesh, India. The company works in other services, within the business services industry. It was incorporated on 04 October 2017 (9+ years old) and is registered under CIN U74999UP2017PTC097531.
Halltree Complete Interior Services reported revenue of ₹1.57 Lakh for FY 2021 (down 11% YoY).
Halltree Complete Interior Services has 2 current directors:
- Ranju Devi - Director
- Rajmani Kumar - Director
Halltree Complete Interior Services reported a net loss of ₹2.67 Lakh (net margin -170.4%) and EBITDA of -₹2.67 Lakh (EBITDA margin -170.4%) for FY 2021, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Halltree Complete Interior Services is -8% over three years. In the latest year (FY 2021) revenue fell 11%. CAGR is the steady yearly rate that links the first and the last year.
No. Halltree Complete Interior Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Halltree Complete Interior Services is U74999UP2017PTC097531. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Halltree Complete Interior Services was incorporated on 04 October 2017, making it 9+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.
The peers of Halltree Complete Interior Services by revenue are SCM Eportable India Private Limited, Record Machineries Pvt Ltd, Nilambur Good Wood Private Limited, Windoor Experts Private Limited, Studio Astrid Private Limited and 5 more, all in the same principal business activity (Wood and wood products, furniture, paper and paper products).
Rajmani Kumar was appointed as Director on 04 Oct 2017. Ranju Devi was appointed as Director on 04 Oct 2017.
The registered office of Halltree Complete Interior Services is at H No.16 Gali No.1 Kh – 1584 Babita Farm House Akbarpur Behrampur, Vijaynagar, Uttar Pradesh, India – 201009.