K1 Facility Private Limited
About K1 Facility Private Limited
Data last updated:
K1 Facility Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Kp Ventures Llp. It operates in the facility management segment of the business services sector. It was incorporated on 05 October 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2015PTC285981. Its GSTIN is 07AAFCK9569G1Z1 (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mohit Dixit and Priyanka Cairae.
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 D – 137 New Rajinder Nagar, New Delhi, Delhi, India – 110060.
As per the financials filed for FY 2025, the company reported a revenue of ₹40.77 Cr, a growth of 4% compared to the previous year. For the same year it recorded a net loss of ₹1.83 Cr (net margin -4.5%) and EBITDA of -₹2.05 Cr (EBITDA margin -5%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 13% over five years.
The company has about 54 employees on its provident fund (EPFO) records.
As per MCA filings, the company has satisfied charges of ₹1.85 Cr on record. Court records list 1 case involving the company, including 1 filed against it.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
K1 Facility Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressD – 137 New Rajinder Nagar, New Delhi, Delhi, India – 110060
- IndustryBusiness Services, Facility Management
To see the full contact details of K1 Facility Private Limited, buy the company report.
- 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
Business activity
The main business activity of K1 Facility is real estate. In detail, this covers real estate activities on fee or contract basis.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| L | Real Estate | L2 | Real estate activities on fee or contract basis |
To see the full business activity and turnover split of K1 Facility Private Limited, buy the company report.
Financials of K1 Facility Private Limited
FY 2024 filings availableK1 Facility Private Limited reported revenue of ₹40.77 Cr (up 4% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 4% growth in the latest year. EBITDA fell 130% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹2.05 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹1.83 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -5% | ||||
| Net Profit Margin | -4.5% | ||||
| 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 K1 Facility Private Limited, buy the company report.
Board of directors of K1 Facility Private Limited
K1 Facility has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mohit Dixit | Director | 01 Apr 2019 | 7 Years 6 Months | Current |
| Priyanka Cairae | Director | 01 Apr 2019 | 7 Years 6 Months | Current |
Auditor
K1 Facility Private Limited is audited by Pramod Kumar Jaipuria for the financial year 2024.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Pramod Kumar Jaipuria | FY 2024 | 070131 |
Shareholding
The shareholding of K1 Facility Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of K1 Facility Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 08 Jan 2018 | 100149798 | Others | ₹1.25 Cr | Satisfied | |
| 30 Jan 2017 | 100079762 | Hdfc Bank Limited | ₹59.55 Lakh | Satisfied |
To see the full charge records of K1 Facility Private Limited, buy the company report.
Total charge records: 2 View all charges
Legal cases
K1 Facility Private Limited has 1 court case on record: 1 filed against it. All case is disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, North West, Delhi | Civil suit | Filed against the company by State | Disposed |
To see the full case history of K1 Facility Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for K1 Facility Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
K1 Facility Private Limited has a workforce of 54 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.
GST
K1 Facility has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCK9569G1Z1 | Delhi | Active | 01 Jul 2017 |
| 09AAFCK9569G1ZX | Uttar Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of K1 Facility Private Limited, buy the company report.
Recent activity
K1 Facility Private Limited has 6 board changes on record since 2016: 2 appointments and 4 cessations. The latest: Mohit Dixit ceased to be Additional Director on 30 Sep 2019.
1 earlier event is in the company report.
Frequently asked questions
K1 Facility is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 05 October 2015 (11+ years old) and is registered under CIN U74999DL2015PTC285981.
K1 Facility has 2 current directors:
- Mohit Dixit - Director
- Priyanka Cairae - Director
The latest financial statements of K1 Facility 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 FY 2016 are in the company report.
The GSTIN of K1 Facility is 07AAFCK9569G1Z1, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 09AAFCK9569G1ZX (Uttar Pradesh).
The CIN (Corporate Identification Number) of K1 Facility is U74999DL2015PTC285981. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
K1 Facility has 1 court case on record: 1 filed against it.
K1 Facility was incorporated on 05 October 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.
Mohit Dixit ceased to be Additional Director on 30 Sep 2019. Dheeraj Gupta ceased to be Director on 15 Jun 2019. Santosh Kumar Sharma ceased to be Director on 24 May 2019. K1 Facility has 6 board changes on record in total.
The registered office of K1 Facility is at D – 137 New Rajinder Nagar, New Delhi, Delhi, India – 110060.
K1 Facility operates in the business services industry, in the facility management segment.