MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0102962
Horizon Manufacturing Private Limited
Horizon Manufacturing Private Limited - machinery and equipment in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹8.88 Lakh
▼ 78% YoY
Net profit · FY 2023
₹1.02 Lakh
Net margin 11.5%
EBITDA · FY 2023
₹1.02 Lakh
EBITDA margin 11.5%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹25 Lakh
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
About Horizon Manufacturing Private Limited
Data last updated:
Horizon Manufacturing Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the industrial products retail and distribution segment of the machinery and industrial equipment sector. It was incorporated on 07 November 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U31904MH2019PTC332703. Its GSTIN is 27AAFCH0994N1Z0 (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Kalpana Vijay Shah and Raj Vijay Shah.
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 1/16 Ghanshyam Baug Cama Lane Hansoti Road Near Fatima High School Ghatkopar W, Mumbai, Maharashtra, India – 400086.
As per the financials filed for FY 2023, the company reported a revenue of ₹8.88 Lakh, a decline of 78% compared to the previous year. For the same year it recorded a net profit of ₹1.02 Lakh (net margin 11.5%) and EBITDA of ₹1.02 Lakh (EBITDA margin 11.5%). Revenue has declined at a compounded annual rate (CAGR) of 16% over three years.
As per MCA filings, the company has open charges of ₹25 Lakh on record.
Horizon Manufacturing Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0102962).
Company details
CIN U31904MH2019PTC332703
Registration Number 332703
Incorporation Date 07 November 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0102962
Recognitions & Rankings of Horizon Manufacturing
Contact details
Horizon Manufacturing Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address1/16 Ghanshyam Baug Cama Lane Hansoti Road Near Fatima High School Ghatkopar W, Mumbai, Maharashtra, India – 400086
- IndustryMachinery and Equipment, Industrial Products Retail & Distribution
To see the full contact details of Horizon Manufacturing Private Limited, buy the company report.
Comprehensive company report
Horizon Manufacturing 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 Horizon Manufacturing is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Horizon Manufacturing Private Limited, buy the company report.
Financials of Horizon Manufacturing Private Limited
FY 2023 filings availableHorizon Manufacturing Private Limited reported revenue of ₹8.88 Lakh (down 78% YoY) for FY 2023.
Revenue · FY 2023
₹8.88 Lakh ▼ 78%
Net profit · FY 2023
₹1.02 Lakh margin 11.5%
EBITDA · FY 2023
₹1.02 Lakh margin 11.5%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 78%
3 years · compounded
▼ 16%
EBITDA CAGR growth
1 year
▲ 133%
3 years · compounded
▲ 20%
Revenue has declined at a compounded annual rate (CAGR) of 16% over three years, including a 78% fall in the latest year. EBITDA rose 133% 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 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ||||
| Other Income | ||||
| Total Revenue | ₹8.88 Lakh | |||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹1.02 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹1.02 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 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 11.5% | |||
| Net Profit Margin | 11.5% | |||
| 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 Horizon Manufacturing Private Limited, buy the company report.
Board of directors of Horizon Manufacturing Private Limited
Horizon Manufacturing has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Raj Vijay Shah Also directs: Hemani International Private Limited | Additional Director | 21 Aug 2023 | 3 Years 2 Months | Current |
| Kalpana Vijay Shah | Director | 07 Nov 2019 | 6 Years 11 Months | Current |
Auditor
Horizon Manufacturing Private Limited is audited by R A CHOTALIYA & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| R A CHOTALIYA & ASSOCIATES | FY 2023 | 148127W |
Shareholding
The shareholding of Horizon Manufacturing Private Limited is on record for 3 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Horizon Manufacturing Private Limited, buy the company report.
Charges & borrowings
Open charges
₹25 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 10 Jun 2024 | 100933274 | Others | ₹25 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Horizon Manufacturing Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Horizon Manufacturing Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Horizon Manufacturing has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAFCH0994N1Z0 | Maharashtra | Active | 17 Dec 2019 |
To see the full GST registrations and return filing status of Horizon Manufacturing Private Limited, buy the company report.
Recent activity
Horizon Manufacturing Private Limited has 3 board changes on record since 2019: 2 appointments and 1 cessation. The latest: Vijay Chhotalal Shah ceased to be Director on 22 Aug 2023.
Charges
A charge with Others amounted to Rs. 25.00 Lakh with Charge ID 100933274 was registered on 10 Jun 2024.
AGM
Horizon Manufacturing Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Ceased
Vijay Chhotalal Shah ceased to be Director.
Appointed
Raj Vijay Shah was appointed as Additional Director.
Filing
Horizon Manufacturing Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Appointed
Kalpana Vijay Shah was appointed as Director.
Incorporation
07 Nov 2019
Horizon Manufacturing Private Limited was registered on 07 Nov 2019 with Roc Mumbai & aged 6 years 11 months as per MCA records.
Frequently asked questions
Horizon Manufacturing is an active private limited company based in Mumbai, Maharashtra, India. The company works in industrial products retail and distribution, within the machinery and equipment industry. It was incorporated on 07 November 2019 (7+ years old) and is registered under CIN U31904MH2019PTC332703.
Horizon Manufacturing has 2 current directors:
- Raj Vijay Shah - Additional Director
- Kalpana Vijay Shah - Director
The latest financial statements of Horizon Manufacturing 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 FY 2020 are in the company report.
The GSTIN of Horizon Manufacturing is 27AAFCH0994N1Z0, registered in Maharashtra.
The CIN (Corporate Identification Number) of Horizon Manufacturing is U31904MH2019PTC332703. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Horizon Manufacturing was incorporated on 07 November 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
Vijay Chhotalal Shah ceased to be Director on 22 Aug 2023. Raj Vijay Shah was appointed as Additional Director on 21 Aug 2023. Kalpana Vijay Shah was appointed as Director on 07 Nov 2019.
Yes, Horizon Manufacturing is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0102962).
The registered office of Horizon Manufacturing is at 116 Ghanshyam Baug Cama Lane Hansoti Road Near Fatima High School Ghatkopar W, Mumbai, Maharashtra, India – 400086.
Horizon Manufacturing operates in the machinery and equipment industry, in the industrial products retail and distribution segment.
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