MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-19-0055286
Hansa Decor Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹1.19 Cr
▼ 33% YoY
Net profit · FY 2023
₹3.93 Lakh
Net margin 3.3%
EBITDA · FY 2023
₹14.14 Lakh
EBITDA margin 11.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2 Cr
Secured borrowings
Company age
27 yrs
Est. 1999
Employees · EPFO
1
Provident fund records
About Hansa Decor Private Limited
Data last updated:
Hansa Decor Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 28 September 1999 and has been in existence for over 27 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74990MH1999PTC121974. Its GSTIN is 27AAACH8870Q1ZS (Maharashtra). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Neepa Nishith Parikh and Nishith Hasmukhbhai Parikh.
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 304 Shree Hanuman Indl Estateg D Ambekar Road Wadala (W), Mumbai, Maharashtra, India – 400031.
As per the financials filed for FY 2023, the company reported a revenue of ₹1.19 Cr, a decline of 33% compared to the previous year. For the same year it recorded a net profit of ₹3.93 Lakh (net margin 3.3%) and EBITDA of ₹14.14 Lakh (EBITDA margin 11.9%). Revenue has declined at a compounded annual rate (CAGR) of 22% over three years and 29% over five years.
The company has about 1 employee on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹2 Cr on record. Court records list 6 cases involving the company, including 4 filed by the company and 2 filed against it; 1 case is pending.
Hansa Decor Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0055286). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website hansadecor.in.
Company details
CIN U74990MH1999PTC121974
Registration Number 121974
Incorporation Date 28 September 1999
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0055286
Recognitions & Rankings of Hansa Decor
Contact details
Hansa Decor Private Limited's registered office is in Mumbai, Maharashtra. Its website is hansadecor.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address304 Shree Hanuman Indl Estateg D Ambekar Road Wadala (W), Mumbai, Maharashtra, India – 400031
- IndustryTravel and Hospitality, Consumer Professional Services
To see the full contact details of Hansa Decor Private Limited, buy the company report.
Comprehensive company report
Hansa Decor 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 Hansa Decor is manufacturing. In detail, this covers manufacture of leather and related products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | 15 | Manufacture of leather and related products |
To see the full business activity and turnover split of Hansa Decor Private Limited, buy the company report.
Financials of Hansa Decor Private Limited
FY 2023 filings availableHansa Decor Private Limited reported revenue of ₹1.19 Cr (down 33% YoY) for FY 2023.
Revenue · FY 2023
₹1.19 Cr ▼ 33%
Net profit · FY 2023
₹3.93 Lakh margin 3.3%
EBITDA · FY 2023
₹14.14 Lakh margin 11.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 33%
3 years · compounded
▼ 22%
5 years · compounded
▼ 29%
EBITDA CAGR growth
1 year
▼ 43%
3 years · compounded
▲ 32%
5 years · compounded
▼ 6%
Revenue has declined at a compounded annual rate (CAGR) of 29% over five years, including a 33% fall in the latest year. EBITDA fell 43% 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 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹1.19 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹14.14 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹3.93 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 11.9% | ||||
| Net Profit Margin | 3.3% | ||||
| 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 Hansa Decor Private Limited, buy the company report.
Board of directors of Hansa Decor Private Limited
Hansa Decor has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Neepa Nishith Parikh Also directs: Mazda Colours Limited | Director | 19 Sep 2002 | 24 Years 1 Months | Current |
| Nishith Hasmukhbhai Parikh Also directs: Balasesh Leafin Limited, General Estate and Investment Corpn Ltd | Director | 28 Sep 1999 | 27 Years 1 Months | Current |
Auditor
Hansa Decor Private Limited is audited by SURAJ SHETTY & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SURAJ SHETTY & CO | FY 2023 | 163064 |
Shareholding
The shareholding of Hansa Decor Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Hansa Decor Private Limited, buy the company report.
Charges & borrowings
Open charges
₹2 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 26 Jul 2008 | 10115139 | Idbi Bank Limited | ₹1.8 Cr | Open | |
| 30 Jul 2004 | 90145319 | The United Western Bank Ltd | ₹10 Lakh | Open | |
| 17 Dec 2002 | 90144226 | I D B I Bank Ltd. | ₹10 Lakh | Open |
To see the full charge records of Hansa Decor Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
Hansa Decor Private Limited has 6 court cases on record: 4 filed by Hansa Decor, 2 filed against it. 1 case is pending and 5 are disposed.
Total cases
6
Filed by the company
4
Filed against the company
2
Pending
1
Disposed
5
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 4 | 2 | 1 |
| NCLT | 2 | 0 | 0 |
Cases on record (5 of 6)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai CMM Courts, Maharashtra | Court case (Ss cases s) | Filed by the company against M/S. Khan and Co Infra Projects Private Limited and 7 others | Pending |
| NCLT, Mumbai | Insolvency matter | Filed by the company against Khan & Co Infra Projects Private Limited | Disposed |
| District court, Mumbai CMM Courts, Maharashtra | Court case (Ss cases s) | Filed by the company against M/S. Khan and Co Infra Project Private Limited and 5 others | Disposed |
| NCLT, Mumbai | Insolvency matter | Filed by the company against Spot On Estate Pvt Ltd | Disposed |
| District court, Mumbai City Civil Court, Maharashtra | Civil suit | Filed against the company by M/S. Synapse | Disposed |
To see the full case history of Hansa Decor Private 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
Hansa Decor Private Limited has 3 MSME Form 1 returns on record between 2017 and 2019, listing 45 overdue payments to 5 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 (5 of 5)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| Parmeshwar Readymix | |||
| Hicrete Decorative Systems Private Limited | |||
| Vital Polypack | |||
| J Gordhandas |
To see the full MSME payment records of Hansa Decor Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Hansa Decor Private Limited has a workforce of 1 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.
Employee count
1
Active EPFO establishments
1
GST
Hansa Decor has 2 GST registrations: 1 active and 1 cancelled or inactive.
Total GSTINs
2
Active
1
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACH8870Q1ZS | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Hansa Decor Private Limited, buy the company report.
Recent activity
Hansa Decor Private Limited has 2 board changes on record since 1999: 2 appointments. The latest: Neepa Nishith Parikh was appointed as Director on 19 Sep 2002.
AGM
Hansa Decor Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Hansa Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Charges
A charge with Idbi Bank Limited amounted to Rs. 180.00 Lakh with Charge ID 10115139 was registered on 26 Jul 2008.
Charges
A charge with I D B I Bank Ltd. of Rs. 10.00 Lakh registered on 17 Dec 2002 with Charge ID 90144226 was modified on 20 Dec 2006.
Charges
A charge with The United Western Bank Ltd amounted to Rs. 10.00 Lakh with Charge ID 90145319 was registered on 30 Jul 2004.
Charges
A charge with I D B I Bank Ltd. amounted to Rs. 10.00 Lakh with Charge ID 90144226 was registered on 17 Dec 2002.
Appointed
Neepa Nishith Parikh was appointed as Director.
Appointed
Nishith Hasmukhbhai Parikh was appointed as Director.
Incorporation
28 Sep 1999
Hansa Decor Private Limited was registered on 28 Sep 1999 with Roc Mumbai & aged 27 years 1 month as per MCA records.
Frequently asked questions
Hansa Decor is an active private limited company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 28 September 1999 (27+ years old) and is registered under CIN U74990MH1999PTC121974.
Hansa Decor has 2 current directors:
- Neepa Nishith Parikh - Director
- Nishith Hasmukhbhai Parikh - Director
The latest financial statements of Hansa Decor 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 2015 are in the company report.
The GSTIN of Hansa Decor is 27AAACH8870Q1ZS, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Hansa Decor is U74990MH1999PTC121974. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Hansa Decor has 6 court cases on record: 4 filed by the company and 2 filed against it. 1 is pending. Most are in the district courts.
Hansa Decor was incorporated on 28 September 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.
Neepa Nishith Parikh was appointed as Director on 19 Sep 2002. Nishith Hasmukhbhai Parikh was appointed as Director on 28 Sep 1999.
Yes, Hansa Decor is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0055286).
Hansa Decor has 3 MSME Form 1 returns on record between 2017 and 2019, listing 45 overdue payments to 5 micro and small suppliers. The latest return was filed on 24 May 2019.
Hansa Decor can be reached through the website hansadecor.in. Its registered office is in Mumbai, Maharashtra, India.