Kompanion Research Private Limited

Kompanion Research Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2018PTC330049 Incorporated 26 February 2018 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2024
₹4.79 Cr
▲ 9% YoY
Net loss · FY 2024
₹29.8 Lakh
Net margin -6.2%
EBITDA · FY 2024
-₹4.6 Lakh
EBITDA margin -1%
Authorised capital
₹4.72 Cr
Registered with MCA
Paid-up capital
₹4.72 Cr
Issued & subscribed
Company age
8 yrs
Est. 2018
Employees · EPFO
5
Provident fund records
Directors on board
3
As per MCA filings

About Kompanion Research Private Limited

Data last updated:

Kompanion Research Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Cross Marketing Group Inc. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 26 February 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2018PTC330049. Its GSTIN is 07AAGCK9781R1ZF (Delhi).

The company has an authorised share capital of ₹4.72 Cr and a paid-up capital of ₹4.72 Cr. It is led by directors including Aman Kumar Makkar and Koji Onozuka.

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 23 – A Times Of India Building First Floor Shivaji Marg Moti Nagar, New Delhi, Delhi, India – 110015.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.79 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net loss of ₹29.8 Lakh (net margin -6.2%) and EBITDA of -₹4.6 Lakh (EBITDA margin -1%). Revenue has declined at a compounded annual rate (CAGR) of 57% over three years and 17% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

For more details, the company can be reached via its website kompanion.in.

Company details

CIN U74999DL2018PTC330049
Registration Number 330049
Incorporation Date 26 February 2018
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Cross Marketing Group Inc

Contact details

Kompanion Research Private Limited's registered office is in New Delhi, Delhi. Its website is kompanion.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    23 – A Times Of India Building First Floor Shivaji Marg Moti Nagar, New Delhi, Delhi, India – 110015
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Kompanion Research Private Limited, buy the company report.

Comprehensive company report
Kompanion Research 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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Business activity

The main business activity of Kompanion Research is professional, scientific and technical activities. In detail, this covers advertising and market research.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, scientific and technical activities73Advertising and market research

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

Financials of Kompanion Research Private Limited

FY 2024 filings available

Kompanion Research Private Limited reported revenue of ₹4.79 Cr (up 9% YoY) for FY 2024.

Revenue · FY 2024
₹4.79 Cr ▲ 9%
Net loss · FY 2024
₹29.8 Lakh margin -6.2%
EBITDA · FY 2024
-₹4.6 Lakh margin -1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 57%
5 years · compounded
▼ 17%
EBITDA CAGR growth
1 year
▲ 66%
3 years · compounded
▲ 66%
5 years · compounded
▼ 15%

Revenue rose 9% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 17%. EBITDA rose 66% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹4.6 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹29.8 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-1%
Net Profit Margin-6.2%
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 Kompanion Research Private Limited, buy the company report.

Board of directors of Kompanion Research Private Limited

Kompanion Research has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Aman Kumar MakkarDirector26 Feb 20188 Years 8 MonthsCurrent
Koji OnozukaDirector26 Feb 20197 Years 8 MonthsCurrent
Sarvjit PanesarDirector26 Feb 20188 Years 8 MonthsCurrent

Auditor

Kompanion Research Private Limited is audited by T Kohli & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
T Kohli & Co.FY 2023033175N

Shareholding

The shareholding of Kompanion Research 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 Kompanion Research Private Limited, buy the company report.

MSME payment delays

Kompanion Research Private Limited has 4 MSME Form 1 returns on record between 2019 and 2022, listing 15 overdue payments to 2 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (2 of 2)

SupplierAmount dueDue sinceReported on
Athnikar Hotels Private Limited
Universal HR Mana & Legal Services P Ltd

To see the full MSME payment records of Kompanion Research Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Kompanion Research Private Limited has a workforce of 5 employees on its EPFO records as of Mar 31, 2024, across 1 active EPFO establishment.

Employee count
5
Active EPFO establishments
1

GST

Kompanion Research has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAGCK9781R1ZFDelhiActive02 Apr 2018

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

Recent activity

Kompanion Research Private Limited has 3 board changes on record since 2018: 3 appointments. The latest: Koji Onozuka was appointed as Director on 26 Feb 2019.

AGM
Kompanion Research Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Kompanion Research Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Koji Onozuka was appointed as Director.
Appointed
Aman Kumar Makkar was appointed as Director.
Appointed
Sarvjit Panesar was appointed as Director.
Incorporation
26 Feb 2018
Kompanion Research Private Limited was registered on 26 Feb 2018 with Roc Delhi & aged 8 years 8 months as per MCA records.

Frequently asked questions

Kompanion Research is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 26 February 2018 (8+ years old) and is registered under CIN U74999DL2018PTC330049.

Kompanion Research has 3 current directors:

The latest financial statements of Kompanion Research 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 2018 are in the company report.

The GSTIN of Kompanion Research is 07AAGCK9781R1ZF, registered in Delhi.

The CIN (Corporate Identification Number) of Kompanion Research is U74999DL2018PTC330049. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kompanion Research was incorporated on 26 February 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.

Koji Onozuka was appointed as Director on 26 Feb 2019. Aman Kumar Makkar was appointed as Director on 26 Feb 2018. Sarvjit Panesar was appointed as Director on 26 Feb 2018.

Kompanion Research has 4 MSME Form 1 returns on record between 2019 and 2022, listing 15 overdue payments to 2 micro and small suppliers. The latest return was filed on 04 Oct 2022.

Kompanion Research can be reached through the website kompanion.in. Its registered office is in New Delhi, Delhi, India.

The registered office of Kompanion Research is at 23 – A Times Of India Building First Floor Shivaji Marg Moti Nagar, New Delhi, Delhi, India – 110015.

Kompanion Research operates in the travel and hospitality industry, in the consumer professional services segment.