Kalpataru Villas Private Limited
About Kalpataru Villas Private Limited
Data last updated:
Kalpataru Villas Private Limited was a private limited company based in Mumbai, Maharashtra, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the building construction segment of the construction sector. It was incorporated on 12 February 2008.
The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U45200MH2008PTC178794.
The company had an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh.
Its last annual general meeting (AGM) was held on 31 August 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office was at Mumbai, Maharashtra.
As per the financials filed for FY 2018, the company reported a revenue of ₹1.02 Lakh, a decline of 15% compared to the previous year. For the same year it recorded a net profit of ₹63,578 (net margin 62.3%) and EBITDA of ₹85,920 (EBITDA margin 84.2%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years.
Company details
Contact details
Kalpataru Villas Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressUnit No. F – 1 Shanti Nagar Co – Op.Industrial Estate Limited Shanti Nagar Vakola Santacruz, (East), Mumbai, Maharashtra, India – 400055
- IndustryConstruction, Buildings
To see the full contact details of Kalpataru Villas 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 Kalpataru Villas is construction. In detail, this covers buildings.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| F | Construction | F1 | Buildings |
Financials of Kalpataru Villas Private Limited
FY 2018 filings availableKalpataru Villas Private Limited reported revenue of ₹1.02 Lakh (down 15% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 4% over three years, including a 15% fall in the latest year. 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
| 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 | ₹85,920 | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹63,578 | |||
| Balance Sheet | ||||
| Share Capital | ||||
| Reserves and Surplus | ||||
| Net Worth (Total Equity) | ||||
| Long-term Borrowings | ||||
| Short-term Borrowings | ||||
| Trade Payables | ||||
| Total Liabilities | ||||
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| Investments | ||||
| Inventories | ||||
| Trade Receivables | ||||
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Financial Ratios
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 84.2% | |||
| Net Profit Margin | 62.3% | |||
| 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 | ||||
To see the full financial statements and ratios of Kalpataru Villas Private Limited, buy the company report.
Board of directors of Kalpataru Villas Private Limited
Kalpataru Villas has 5 former directors on record and no current directors listed.
Auditor
Kalpataru Villas Private Limited is audited by Gosar & Gosar for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Gosar & Gosar | FY 2017 | 103332W |
Shareholding
The shareholding of Kalpataru Villas Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Kalpataru Villas Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Kalpataru Villas 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 Kalpataru Villas 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 Kalpataru Villas Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Kalpataru Villas Private Limited has 5 board changes on record since 2015: 0 appointments and 5 cessations. The latest: Venkatesh Gajanan Bhandare ceased to be Director on 25 Nov 2018.
Frequently asked questions
Kalpataru Villas has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
Kalpataru Villas was a private limited company based in Mumbai, Maharashtra, India. The company worked in buildings, within the construction industry. It was incorporated on 12 February 2008 and is registered under CIN U45200MH2008PTC178794. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of Kalpataru Villas is U45200MH2008PTC178794. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Kalpataru Villas was incorporated on 12 February 2008. It is registered with the Registrar of Companies, Mumbai.
The registered office of Kalpataru Villas is at Unit No. F – 1 Shanti Nagar Co – Op.Industrial Estate Limited Shanti Nagar Vakola Santacruz, East, Mumbai, Maharashtra, India – 400055.
The latest financial statements of Kalpataru Villas on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 31 August 2018. Year-wise statements from 2015 are in the company report.
Kalpataru Villas operated in the construction industry, in the buildings segment.
Venkatesh Gajanan Bhandare ceased to be Director on 25 Nov 2018. Bajrang Lal Bararia ceased to be Additional Director on 31 Aug 2018. Hemant Bansilal Dave ceased to be Director on 17 Mar 2018. Kalpataru Villas has 5 board changes on record in total.
Kalpataru Villas can be reached at its registered office: Unit No. F – 1 Shanti Nagar Co – Op.Industrial Estate Limited Shanti Nagar Vakola Santacruz, East, Mumbai, Maharashtra, India – 400055.
Kalpataru Villas is registered under the jurisdiction of the Registrar of Companies (ROC), Mumbai.
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