Koffeetech Consulting Services Private Limited

Koffeetech Consulting Services Private Limited - media and publishing in Vasai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2019PTC325703 Incorporated 22 May 2019 ROC Mumbai HQ Vasai, Maharashtra, India
Active Private Limited Company media and publishing DPIIT Startup MSME · Micro
Data last updated
Revenue · FY 2025
₹1.25 Lakh
▼ 61% YoY
Net loss · FY 2025
₹3.35 Lakh
Net margin -267.8%
EBITDA · FY 2025
-₹9,995
EBITDA margin -8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Brands
1
Associated brands

About Koffeetech Consulting Services Private Limited

Data last updated:

Koffeetech Consulting Services Private Limited is a private limited company based in Vasai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 22 May 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2019PTC325703.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Parita Jaykumar Rathod and Jaykumar Chandraprakash Rathod.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at C/O Anita Santosh Jain 301 Saicharan Building Vartak College Road, Vasai, Maharashtra, India – 401202.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.25 Lakh, a decline of 61% compared to the previous year. For the same year it recorded a net loss of ₹3.35 Lakh (net margin -267.8%) and EBITDA of -₹9,995 (EBITDA margin -8%). Revenue has declined at a compounded annual rate (CAGR) of 43% over three years and 41% over five years.

The company is associated with 1 brand: Koffeetech Software.

Koffeetech Consulting Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-17-0060129). For more details, the company can be reached via its website koffeetech.com.

Company details

CIN U74999MH2019PTC325703
Registration Number 325703
Incorporation Date 22 May 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
DPIIT Recognition Recognised Startup
MSME Classification Micro
Udyam Registration UDYAM-MH-17-0060129

Recognitions & Rankings of Koffeetech Consulting Services

DPIIT recognised startup Government of India
Startup India
MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-17-0060129

Contact details

Koffeetech Consulting Services Private Limited's registered office is in Vasai, Maharashtra. Its website is koffeetech.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    C/O Anita Santosh Jain 301 Saicharan Building Vartak College Road, Vasai, Maharashtra, India – 401202
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

To see the full contact details of Koffeetech Consulting Services Private Limited, buy the company report.

Comprehensive company report
Koffeetech Consulting Services 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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Brands

Koffeetech Consulting Services operates one associated brand: Koffeetech Software. Each brand links to its own profile.

BrandDescriptionWebsite
Digital agency providing marketing, website development, and PR for businesses.koffeetech.com

Business activity

The main business activity of Koffeetech Consulting Services is information and communication. In detail, this covers other information & communication service activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ8Other information & communication service activities

To see the full business activity and turnover split of Koffeetech Consulting Services Private Limited, buy the company report.

Financials of Koffeetech Consulting Services Private Limited

FY 2024 filings available

Koffeetech Consulting Services Private Limited reported revenue of ₹1.25 Lakh (down 61% YoY) for FY 2025.

Revenue · FY 2025
₹1.25 Lakh ▼ 61%
Net loss · FY 2025
₹3.35 Lakh margin -267.8%
EBITDA · FY 2025
-₹9,995 margin -8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 61%
3 years · compounded
▼ 43%
5 years · compounded
▼ 41%
EBITDA CAGR growth
1 year
▲ 98%
3 years · compounded
▼ 31%
5 years · compounded
▲ 59%

Revenue has declined at a compounded annual rate (CAGR) of 41% over five years, including a 61% fall in the latest year. EBITDA rose 98% 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-₹9,995
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.35 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 Margin-8%
Net Profit Margin-267.8%
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 Koffeetech Consulting Services Private Limited, buy the company report.

Board of directors of Koffeetech Consulting Services Private Limited

Koffeetech Consulting Services has 2 directors on record. No former directors are listed.

Current Directors

Auditor

Koffeetech Consulting Services Private Limited is audited by Kamalkant Jain for the financial year 2022.

Auditor firmFinancial yearFirm registration number
Kamalkant JainFY 2022123394

Shareholding

The shareholding of Koffeetech Consulting Services Private Limited is on record for 3 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Koffeetech Consulting Services Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Koffeetech Consulting Services 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 Koffeetech Consulting Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Koffeetech Consulting Services Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Jaykumar Chandraprakash Rathod was appointed as Director on 22 May 2019.

AGM
Koffeetech Consulting Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Koffeetech Consulting Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Jaykumar Chandraprakash Rathod was appointed as Director.
Appointed
Parita Jaykumar Rathod was appointed as Director.
Incorporation
22 May 2019
Koffeetech Consulting Services Private Limited was registered on 22 May 2019 with Roc Mumbai & aged 7 years 5 months as per MCA records.

Frequently asked questions

Koffeetech Consulting Services is an active private limited company based in Vasai, Maharashtra, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 22 May 2019 (7+ years old) and is registered under CIN U74999MH2019PTC325703.

Koffeetech Consulting Services has 2 current directors:

The latest financial statements of Koffeetech Consulting Services on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2020 are in the company report.

The CIN (Corporate Identification Number) of Koffeetech Consulting Services is U74999MH2019PTC325703. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Koffeetech Consulting Services was incorporated on 22 May 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.

Jaykumar Chandraprakash Rathod was appointed as Director on 22 May 2019. Parita Jaykumar Rathod was appointed as Director on 22 May 2019.

Yes, Koffeetech Consulting Services is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).

Yes, Koffeetech Consulting Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-17-0060129).

Koffeetech Consulting Services can be reached through the website koffeetech.com. Its registered office is in Vasai, Maharashtra, India.

The registered office of Koffeetech Consulting Services is at CO Anita Santosh Jain 301 Saicharan Building Vartak College Road, Vasai, Maharashtra, India – 401202.