Hillflora Creations Private Limited

Hillflora Creations Private Limited - agriculture in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U74994WB2012PTC184736 Incorporated 16 August 2012 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company agriculture MSME · Micro
Data last updated
Revenue · FY 2025
₹42,372
▼ 87% YoY
Net loss · FY 2025
₹61,690
Net margin -145.6%
EBITDA · FY 2025
-₹46,998
EBITDA margin -110.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Hillflora Creations Private Limited

Data last updated:

Hillflora Creations Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the agricultural products distribution segment of the agriculture sector. It was incorporated on 16 August 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U74994WB2012PTC184736. Its GSTIN is 19AACCH9867P1ZI (West Bengal).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sukanta Bhattacharjee and Hemanta Bhattacharjee.

Its last annual general meeting (AGM) was held on 28 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Kolkata, West Bengal.

As per the financials filed for FY 2025, the company reported a revenue of ₹42,372, a decline of 87% compared to the previous year. For the same year it recorded a net loss of ₹61,690 (net margin -145.6%) and EBITDA of -₹46,998 (EBITDA margin -110.9%). Revenue has declined at a compounded annual rate (CAGR) of 78% over three years and 58% over five years.

Hillflora Creations Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-14-0001083). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website hillflora.co.in.

Company details

CIN U74994WB2012PTC184736
Registration Number 184736
Incorporation Date 16 August 2012
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-WB-14-0001083

Recognitions & Rankings of Hillflora Creations

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-WB-14-0001083

Contact details

Hillflora Creations Private Limited's registered office is in Kolkata, West Bengal. Its website is hillflora.co.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    78/1 K. N. Mukherjee Road Rachana Appartment 4th Floor Flat – 4A Barrackpore Talpuku, R, Kolkata, West Bengal, India – 700123
  • Industry
    Agriculture, Agro Retail & Distribution, Floriculture

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

Comprehensive company report
Hillflora Creations 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 Hillflora Creations is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

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

Financials of Hillflora Creations Private Limited

FY 2024 filings available

Hillflora Creations Private Limited reported revenue of ₹42,372 (down 87% YoY) for FY 2025.

Revenue · FY 2025
₹42,372 ▼ 87%
Net loss · FY 2025
₹61,690 margin -145.6%
EBITDA · FY 2025
-₹46,998 margin -110.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 87%
3 years · compounded
▼ 78%
5 years · compounded
▼ 58%
EBITDA CAGR growth
1 year
▲ 78%
3 years · compounded
▼ 41%
5 years · compounded
▼ 23%

Revenue has declined at a compounded annual rate (CAGR) of 58% over five years, including a 87% fall in the latest year. EBITDA rose 78% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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-₹46,998
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹61,690
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-110.9%
Net Profit Margin-145.6%
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 Hillflora Creations Private Limited, buy the company report.

Board of directors of Hillflora Creations Private Limited

Hillflora Creations has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sukanta BhattacharjeeDirector16 Aug 201214 Years 2 MonthsCurrent
Hemanta BhattacharjeeDirector16 Aug 201214 Years 2 MonthsCurrent

Auditor

Hillflora Creations Private Limited is audited by M.TATER AND COMPANY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
M.TATER AND COMPANYFY 2023322475E

Shareholding

The shareholding of Hillflora Creations 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 Hillflora Creations Private Limited, buy the company report.

MSME payment delays

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

GST

Hillflora Creations has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AACCH9867P1ZIWest BengalActive12 Jul 2017

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

Recent activity

Hillflora Creations Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Hemanta Bhattacharjee was appointed as Director on 16 Aug 2012.

AGM
Hillflora Creations Private Limited last Annual general meeting of members was held on 28 Sep 2024 as per latest MCA records.
Filing
Hillflora Creations Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Appointed
Hemanta Bhattacharjee was appointed as Director.
Appointed
Sukanta Bhattacharjee was appointed as Director.
Incorporation
16 Aug 2012
Hillflora Creations Private Limited was registered on 16 Aug 2012 with Roc Kolkata & aged 14 years 2 months as per MCA records.

Frequently asked questions

Hillflora Creations is an active private limited company based in Kolkata, West Bengal, India. The company works in agro retail and distribution, within the agriculture industry. It was incorporated on 16 August 2012 (14+ years old) and is registered under CIN U74994WB2012PTC184736.

Hillflora Creations has 2 current directors:

The latest financial statements of Hillflora Creations on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 28 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Hillflora Creations is 19AACCH9867P1ZI, registered in West Bengal.

The CIN (Corporate Identification Number) of Hillflora Creations is U74994WB2012PTC184736. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hillflora Creations was incorporated on 16 August 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.

Hemanta Bhattacharjee was appointed as Director on 16 Aug 2012. Sukanta Bhattacharjee was appointed as Director on 16 Aug 2012.

Yes, Hillflora Creations is registered as a micro enterprise under Udyam registration (number: UDYAM-WB-14-0001083).

Hillflora Creations can be reached through the website hillflora.co.in. Its registered office is in Kolkata, West Bengal, India.

The registered office of Hillflora Creations is at 781 K. N. Mukherjee Road Rachana Appartment 4th Floor Flat – 4A Barrackpore Talpuku, R, Kolkata, West Bengal, India – 700123.