Keyone Interiors Private Limited

Keyone Interiors Private Limited - travel and hospitality in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2015PTC265320 Incorporated 08 June 2015 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company travel and hospitality MSME · Small
Data last updated
Revenue · FY 2025
₹22.55 Cr
▼ 41% YoY
Net profit · FY 2025
₹67 Lakh
Net margin 3%
EBITDA · FY 2025
₹97.05 Lakh
EBITDA margin 4.3%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹41.56 Lakh
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
9
Provident fund records

About Keyone Interiors Private Limited

Data last updated:

Keyone Interiors Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 08 June 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2015PTC265320. Its GSTIN is 27AAFCK8469F1Z4 (Maharashtra). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Suhas Kamat and Nandan Shanbhag.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 809 Tropical New Era Business Park Plot No. B – 61 Road No. 33 Wagle Estate, Thane, Maharashtra, India – 400604.

As per the financials filed for FY 2025, the company reported a revenue of ₹22.55 Cr, a decline of 41% compared to the previous year. For the same year it recorded a net profit of ₹67 Lakh (net margin 3%) and EBITDA of ₹97.05 Lakh (EBITDA margin 4.3%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years and 14% over five years.

The company has about 9 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: KeyOne Interiors. As per MCA filings, the company has open charges of ₹41.56 Lakh on record.

Keyone Interiors Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0060315). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website koipl.com.

Company details

CIN U74999MH2015PTC265320
Registration Number 265320
Incorporation Date 08 June 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-18-0060315

Recognitions & Rankings of Keyone Interiors

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0060315

Contact details

Keyone Interiors Private Limited's registered office is in Thane, Maharashtra. Its website is koipl.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    809 Tropical New Era Business Park Plot No. B – 61 Road No. 33 Wagle Estate, Thane, Maharashtra, India – 400604
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Keyone Interiors Private Limited, buy the company report.

Comprehensive company report
Keyone Interiors 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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Secure checkout · GST invoice included

Brands

Keyone Interiors operates one associated brand: KeyOne Interiors. Each brand links to its own profile.

BrandDescriptionWebsite
Turnkey interior contracting and design services for commercial spaces in India.koipl.com

Business activity

The main business activity of Keyone Interiors is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

To see the full business activity and turnover split of Keyone Interiors Private Limited, buy the company report.

Financials of Keyone Interiors Private Limited

FY 2025 filings available

Keyone Interiors Private Limited reported revenue of ₹22.55 Cr (down 41% YoY) for FY 2025.

Revenue · FY 2025
₹22.55 Cr ▼ 41%
Net profit · FY 2025
₹67 Lakh margin 3%
EBITDA · FY 2025
₹97.05 Lakh margin 4.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 41%
3 years · compounded
▲ 10%
5 years · compounded
▲ 14%
EBITDA CAGR growth
1 year
▼ 67%
3 years · compounded
▲ 1%
5 years · compounded
▲ 4%

Revenue fell 41% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 14%. EBITDA fell 67% 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹97.05 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹67 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin4.3%
Net Profit Margin3%
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 Keyone Interiors Private Limited, buy the company report.

Board of directors of Keyone Interiors Private Limited

Keyone Interiors has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Suhas KamatDirector08 Jun 201511 Years 4 MonthsCurrent
Nandan ShanbhagDirector08 Jun 201511 Years 4 MonthsCurrent

Auditor

Keyone Interiors Private Limited is audited by S A D P & Company for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S A D P & CompanyFY 2023112625W

Shareholding

The shareholding of Keyone Interiors Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Keyone Interiors Private Limited, buy the company report.

Charges & borrowings

Open charges
₹41.56 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.27 Cr
Hdfc Bank Limited₹0.15 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 Nov 2025101197873Others₹27 LakhOpen
28 Feb 2023100756829Hdfc Bank Limited₹14.56 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

Keyone Interiors Private Limited has a workforce of 9 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
9
Active EPFO establishments
1
Employee growth
12.5%

GST

Keyone Interiors has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
27AAFCK8469F1Z4MaharashtraActive01 Jul 2017
29AAFCK8469F1Z0KarnatakaActive01 Jul 2017
24AAFCK8469F1ZAGujaratActive06 Dec 2021

To see the full GST registrations and return filing status of Keyone Interiors Private Limited, buy the company report.

Recent activity

Keyone Interiors Private Limited has 4 board changes on record since 2015: 2 appointments and 2 cessations. The latest: Chintesh Sanjay Jain ceased to be Director on 27 Oct 2016.

Charges
A charge with Others amounted to Rs. 27.00 Lakh with Charge ID 101197873 was registered on 27 Nov 2025.
AGM
Keyone Interiors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Keyone Interiors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 14.56 Lakh with Charge ID 100756829 was registered on 28 Feb 2023.
Ceased
Chintesh Sanjay Jain ceased to be Director.
Ceased
Rajesh Seshmal Suthar ceased to be Director.
Appointed
Nandan Shanbhag was appointed as Director.
Appointed
Suhas Kamat was appointed as Director.
Incorporation
08 Jun 2015
Keyone Interiors Private Limited was registered on 08 Jun 2015 with Roc Mumbai & aged 11 years 4 months as per MCA records.

Frequently asked questions

Keyone Interiors is an active private limited company based in Thane, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 08 June 2015 (11+ years old) and is registered under CIN U74999MH2015PTC265320.

Keyone Interiors has 2 current directors:

The latest financial statements of Keyone Interiors on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Keyone Interiors is 27AAFCK8469F1Z4, registered in Maharashtra. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 29AAFCK8469F1Z0 (Karnataka), 24AAFCK8469F1ZA (Gujarat).

The CIN (Corporate Identification Number) of Keyone Interiors is U74999MH2015PTC265320. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Keyone Interiors was incorporated on 08 June 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

Chintesh Sanjay Jain ceased to be Director on 27 Oct 2016. Rajesh Seshmal Suthar ceased to be Director on 27 Oct 2016. Nandan Shanbhag was appointed as Director on 08 Jun 2015. Keyone Interiors has 4 board changes on record in total.

Yes, Keyone Interiors is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0060315).

Keyone Interiors can be reached through the website koipl.com. Its registered office is in Thane, Maharashtra, India.

The registered office of Keyone Interiors is at 809 Tropical New Era Business Park Plot No. B – 61 Road No. 33 Wagle Estate, Thane, Maharashtra, India – 400604.