HP Decor Private Limited
About HP Decor Private Limited
Data last updated:
HP Decor Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the retail trade segment of the trading and commerce sector. It was incorporated on 17 July 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74900PN2012PTC144069. The company has 1 GST registration on record, which is no longer active.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 Rekharani Purushottam Thote and Purushottam Dnyaneshwar Thote.
Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at Flat No. D/906 Swapnalok Sr.No.201/202 Near Tukai Mata Mandir Fursungi, Pune, Maharashtra, India – 412308.
As per the financials filed for FY 2018, the company reported a revenue of ₹25.29 Lakh, a decline of 57% compared to the previous year. For the same year it recorded a net profit of ₹31,772 (net margin 1.3%) and EBITDA of ₹50,011 (EBITDA margin 2%). Revenue has declined at a compounded annual rate (CAGR) of 42% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressFlat No. D/906 Swapnalok Sr.No.201/202 Near Tukai Mata Mandir Fursungi, Pune, Maharashtra, India – 412308
- IndustryTrading, Retailers, Retail Trading
- 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 HP Decor Private Limited
The main business activity of HP Decor is trade. In detail, this covers retail trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G2 | Retail Trading | 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.
Auditor Details of HP Decor Private Limited
HP Decor Private Limited is audited by R M P & Co. for the financial year 2016.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| R M P & Co. | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of HP Decor Private Limited
HP Decor has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rekharani Purushottam Thote | Director | 22 Aug 2016 | 10 Years 1 Months | Current |
| Purushottam Dnyaneshwar Thote | Director | 17 Jul 2012 | 14 Years 2 Months | Current |
Financials of HP Decor Private Limited FY 2018 filings available
HP Decor Private Limited reported revenue of ₹25.29 Lakh (down 57% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR) of HP Decor Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 42% over three years, including a 57% fall in the latest year. EBITDA fell 54% 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 HP Decor Private Limited
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| 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 | ₹50,011 | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹31,772 | •••• | •••• | •••• |
| 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 HP Decor Private Limited
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 2% | •••• | •••• | •••• |
| Net Profit Margin | 1.3% | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• |
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 HP Decor are in the company report.
Financial statements from 2015
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.
Ownership and Shareholding of HP Decor 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 HP Decor Private Limited
HP Decor Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at HP Decor Private Limited
Employment history and EPFO contributions of people linked to HP Decor.
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.
GST Compliance of HP Decor Private Limited
HP Decor 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.
Credit Ratings, Litigation & Regulatory Alerts for HP Decor 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 HP Decor 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 HP Decor 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.
MCA Filings & Documents of HP Decor 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.
Recent Activity on HP Decor Private Limited
Frequently Asked Questions about HP Decor Private Limited
HP Decor is an active private limited company based in Pune, Maharashtra, India. The company works in retailers, within the trading industry. It was incorporated on 17 July 2012 (14+ years old) and is registered under CIN U74900PN2012PTC144069.
HP Decor reported revenue of ₹25.29 Lakh for FY 2018 (down 57% YoY).
HP Decor has 2 current directors:
- Rekharani Purushottam Thote - Director
- Purushottam Dnyaneshwar Thote - Director
HP Decor reported a net profit of ₹31,772 (net margin 1.3%) and EBITDA of ₹50,011 (EBITDA margin 2%) for FY 2018, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of HP Decor is -42% over three years. In the latest year (FY 2018) revenue fell 57%. CAGR is the steady yearly rate that links the first and the last year.
No. HP Decor has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of HP Decor is U74900PN2012PTC144069. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
HP Decor was incorporated on 17 July 2012, making it 14+ years old. It is registered with the Registrar of Companies, Pune.
The registered office of HP Decor is at Flat No. D906 Swapnalok Sr.No.201202 Near Tukai Mata Mandir Fursungi, Pune, Maharashtra, India – 412308.