Hillwalk Designs Private Limited

Hillwalk Designs Private Limited - travel and hospitality in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U74999HR2019PTC080838 Incorporated 12 June 2019 ROC Delhi HQ Gurgaon, Haryana, India
Active Private Limited Company travel and hospitality MSME · Small
Data last updated
Revenue · FY 2025
₹6.12 Cr
▼ 20% YoY
Net profit · FY 2025
₹1.42 Lakh
Net margin 0.2%
EBITDA · FY 2025
₹16.4 Lakh
EBITDA margin 2.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.5 Cr
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
3
As per MCA filings

About Hillwalk Designs Private Limited

Data last updated:

Hillwalk Designs Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 12 June 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999HR2019PTC080838. Its GSTIN is 06AAECH9414L1ZC (Haryana). The company holds 5 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Sandeep Gulati and Monika Gulati.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at A – 1/48 Second Floor Sushant Lok II Sector 55 Gurgaon, Haryana, India – 122002.

As per the financials filed for FY 2025, the company reported a revenue of ₹6.12 Cr, a decline of 20% compared to the previous year. For the same year it recorded a net profit of ₹1.42 Lakh (net margin 0.2%) and EBITDA of ₹16.4 Lakh (EBITDA margin 2.7%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 21% over five years.

As per MCA filings, the company has open charges of ₹1.5 Cr on record. Court records list 4 cases involving the company, including 1 filed by the company and 3 filed against it; 2 cases are pending.

Hillwalk Designs Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0002935). For more details, the company can be reached via its website hillwalkdesigns.com.

Company details

CIN U74999HR2019PTC080838
Registration Number 080838
Incorporation Date 12 June 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-HR-05-0002935

Recognitions & Rankings of Hillwalk Designs

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-HR-05-0002935

Contact details

Hillwalk Designs Private Limited's registered office is in Gurgaon, Haryana. Its website is hillwalkdesigns.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    A – 1/48 Second Floor Sushant Lok II Sector 55 Gurgaon, Haryana, India – 122002
  • Industry
    Travel and Hospitality, Consumer Professional Services

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

Comprehensive company report
Hillwalk Designs 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 Hillwalk Designs is construction. In detail, this covers demolition & site preparation, electrical, plumbing & other specialized construction activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF3Demolition & site preparation, Electrical, plumbing & other Specialized construction Activities

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

Financials of Hillwalk Designs Private Limited

FY 2024 filings available

Hillwalk Designs Private Limited reported revenue of ₹6.12 Cr (down 20% YoY) for FY 2025.

Revenue · FY 2025
₹6.12 Cr ▼ 20%
Net profit · FY 2025
₹1.42 Lakh margin 0.2%
EBITDA · FY 2025
₹16.4 Lakh margin 2.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▲ 18%
5 years · compounded
▲ 21%
EBITDA CAGR growth
1 year
▼ 15%
3 years · compounded
▼ 41%
5 years · compounded
▲ 53%

Revenue fell 20% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 21%. EBITDA fell 15% 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₹16.4 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.42 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.7%
Net Profit Margin0.2%
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 Hillwalk Designs Private Limited, buy the company report.

Board of directors of Hillwalk Designs Private Limited

Hillwalk Designs has 3 directors on record. No former directors are listed.

Current Directors

Auditor

Hillwalk Designs Private Limited is audited by NEERAJ S BANSAL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
NEERAJ S BANSAL & ASSOCIATESFY 2023022126N

Shareholding

The shareholding of Hillwalk Designs Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹1.5 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹1.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
24 Jan 2025101046817Others₹1.5 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Hillwalk Designs has 5 GST registrations: 1 active and 4 cancelled or inactive.

Total GSTINs
5
Active
1
Cancelled / inactive
4
GSTINStateStatusRegistered on
06AAECH9414L1ZCHaryanaActive05 Jul 2019

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

Recent activity

Hillwalk Designs Private Limited has 3 board changes on record since 2019: 3 appointments. The latest: Sandeep Gulati was appointed as Director on 04 Oct 2024.

Charges
A charge with Others amounted to Rs. 150.00 Lakh with Charge ID 101046817 was registered on 24 Jan 2025.
Appointed
Sandeep Gulati was appointed as Director.
AGM
Hillwalk Designs Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Hillwalk Designs Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Jagdish Chander Gulati was appointed as Director.
Appointed
Monika Gulati was appointed as Director.
Incorporation
12 Jun 2019
Hillwalk Designs Private Limited was registered on 12 Jun 2019 with Roc Delhi & aged 7 years 4 months as per MCA records.

Frequently asked questions

Hillwalk Designs is an active private limited company based in Gurgaon, Haryana, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 12 June 2019 (7+ years old) and is registered under CIN U74999HR2019PTC080838.

Hillwalk Designs has 3 current directors:

The latest financial statements of Hillwalk Designs on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2020 are in the company report.

The GSTIN of Hillwalk Designs is 06AAECH9414L1ZC, registered in Haryana. The company has 5 GST registrations in all, of which 1 is active and 4 are cancelled or inactive.

The CIN (Corporate Identification Number) of Hillwalk Designs is U74999HR2019PTC080838. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hillwalk Designs has 4 court cases on record: 1 filed by the company and 3 filed against it. 2 are pending. Most are in the district courts.

Hillwalk Designs was incorporated on 12 June 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

Sandeep Gulati was appointed as Director on 04 Oct 2024. Jagdish Chander Gulati was appointed as Director on 12 Jun 2019. Monika Gulati was appointed as Director on 12 Jun 2019.

Yes, Hillwalk Designs is registered as a small enterprise under Udyam registration (number: UDYAM-HR-05-0002935).

Hillwalk Designs can be reached through the website hillwalkdesigns.com. Its registered office is in Gurgaon, Haryana, India.