Josh Impex Private Limited

Josh Impex Private Limited - automotive in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U17120DL2012PTC233840 Incorporated 31 March 2012 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company automotive
Data last updated
Revenue · FY 2015
₹15.13 Cr
▲ 147% YoY
Net loss · FY 2015
₹2.94 Cr
Net margin -19.4%
EBITDA · FY 2015
-₹3.92 Lakh
EBITDA margin -0.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹10.3 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings

About Josh Impex Private Limited

Data last updated:

Josh Impex Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the automobile dealership and trading segment of the automotive sector. It was incorporated on 31 March 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U17120DL2012PTC233840.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Vishal Devgan and Udham Singh.

Its last annual general meeting (AGM) was held on 30 September 2015, and its latest financial statements are for the year ended 31 March 2015. The registered office is at B – 9 Fourth Floor Itl Twin Tower Netaji Subhash Place Pitampura, New Delhi, Delhi, India – 110034.

As per the financials filed for FY 2015, the company reported a revenue of ₹15.13 Cr, a growth of 147% compared to the previous year. For the same year it recorded a net loss of ₹2.94 Cr (net margin -19.4%) and EBITDA of -₹3.92 Lakh (EBITDA margin -0.3%).

As per MCA filings, the company has open charges of ₹10.3 Cr on record. Court records list 2 cases involving the company, including 2 filed against it.

The current compliance status is marked as active non-compliant by the Registrar of Companies.

Company details

CIN U17120DL2012PTC233840
Registration Number 233840
Incorporation Date 31 March 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2015
Date of Balance Sheet 31 March 2015
Compliance Status Active Non-Compliant

Contact details

Josh Impex Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    B – 9 Fourth Floor Itl Twin Tower Netaji Subhash Place Pitampura, New Delhi, Delhi, India – 110034
  • Industry
    Automotive, Auto Dealership & Trading

To see the full contact details of Josh Impex Private Limited, buy the company report.

Comprehensive company report
Josh Impex 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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Financials of Josh Impex Private Limited

FY 2015 filings available

Josh Impex Private Limited reported revenue of ₹15.13 Cr (up 147% YoY) for FY 2015.

Revenue · FY 2015
₹15.13 Cr ▲ 147%
Net loss · FY 2015
₹2.94 Cr margin -19.4%
EBITDA · FY 2015
-₹3.92 Lakh margin -0.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 147%

Revenue rose 147% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2014-15
Profit and Loss Statement
Revenue from Operations₹15.13 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹3.92 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.94 Cr
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 2014-15
Profitability
EBITDA Margin-0.3%
Net Profit Margin-19.4%
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 Josh Impex Private Limited, buy the company report.

Board of directors of Josh Impex Private Limited

Josh Impex has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vishal DevganDirector15 Feb 201313 Years 8 MonthsCurrent
Udham SinghAdditional Director25 Dec 201510 Years 9 MonthsCurrent

Auditor

Josh Impex Private Limited is audited by M R M S & CO for the financial year 2015.

Auditor firmFinancial yearFirm registration number
M R M S & COFY 2015024327N

Shareholding

The shareholding of Josh Impex Private Limited is on record for FY 2015, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2015
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Josh Impex Private Limited, buy the company report.

Charges & borrowings

Open charges
₹10.3 Cr
Satisfied charges
None
Breakdown by lending institutions
Indian Overseas Bank₹10.30 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Dec 201310480269Indian Overseas Bank₹10.3 CrOpen

To see the full charge records of Josh Impex Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

No GST registration is on our record for Josh Impex Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Josh Impex Private Limited has 8 board changes on record since 2012: 2 appointments and 6 cessations. The latest: Deepak Gupta ceased to be Director on 31 Dec 2015.

Ceased
Deepak Gupta ceased to be Director.
Ceased
Vishal Devgan ceased to be Director.
Appointed
Udham Singh was appointed as Additional Director.
AGM
Josh Impex Private Limited last Annual general meeting of members was held on 30 Sep 2015 as per latest MCA records.
Filing
Josh Impex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2015 with Roc Delhi Ii.
Charges
A charge with Indian Overseas Bank of Rs. 1,030.00 Lakh registered on 31 Dec 2013 with Charge ID 10480269 was modified on 29 Mar 2014.
Charges
A charge with Indian Overseas Bank amounted to Rs. 1,030.00 Lakh with Charge ID 10480269 was registered on 31 Dec 2013.
Ceased
Neeraj Kumar Gupta ceased to be Director.
Ceased
Siddharth Gupta ceased to be Director.
Ceased
Eklavya Garg ceased to be Director.
Appointed
Vishal Devgan was appointed as Director.
Ceased
Nitin Kumar ceased to be Director.

1 earlier event is in the company report.

Frequently asked questions

Josh Impex is an active private limited company based in New Delhi, Delhi, India. The company works in auto dealership and trading, within the automotive industry. It was incorporated on 31 March 2012 (14+ years old) and is registered under CIN U17120DL2012PTC233840.

Josh Impex has 2 current directors:

The latest financial statements of Josh Impex on record with the MCA are for the year ended 31 March 2015. Its last annual general meeting was held on 30 September 2015. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Josh Impex is U17120DL2012PTC233840. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Josh Impex has 2 court cases on record: 2 filed against it. Most are in the district courts.

Josh Impex was incorporated on 31 March 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

Deepak Gupta ceased to be Director on 31 Dec 2015. Vishal Devgan ceased to be Director on 28 Dec 2015. Udham Singh was appointed as Additional Director on 25 Dec 2015. Josh Impex has 8 board changes on record in total.

The registered office of Josh Impex is at B – 9 Fourth Floor Itl Twin Tower Netaji Subhash Place Pitampura, New Delhi, Delhi, India – 110034.

Josh Impex operates in the automotive industry, in the auto dealership and trading segment.

Josh Impex has open charges of ₹10.3 Cr and no satisfied charges on record as per latest MCA filings.