Micro Enterprises Private Limited

Micro Enterprises Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U55204DL1990PTC042287 Incorporated 05 December 1990 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2023
₹39.71 Lakh
▼ 67% YoY
Net loss · FY 2023
₹24.13 Lakh
Net margin -60.8%
EBITDA · FY 2023
-₹24.13 Lakh
EBITDA margin -60.8%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.95 Cr
Issued & subscribed
Open charges
₹7.24 Lakh
Satisfied ₹23.09 Cr
Company age
36 yrs
Est. 1990
Directors on board
2
As per MCA filings

About Micro Enterprises Private Limited

Data last updated:

Micro Enterprises Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 05 December 1990 and has been in existence for over 36 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55204DL1990PTC042287. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.95 Cr. It is led by directors Parveen Gupta and Jyoti Goel.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Shop No. 212 Second Floor, 2633 – 2634 Bank Street Karol Bagh, New Delhi, Delhi, India – 110005.

As per the financials filed for FY 2023, the company reported a revenue of ₹39.71 Lakh, a decline of 67% compared to the previous year. For the same year it recorded a net loss of ₹24.13 Lakh (net margin -60.8%) and EBITDA of -₹24.13 Lakh (EBITDA margin -60.8%). Revenue has declined at a compounded annual rate (CAGR) of 31% over five years.

As per MCA filings, the company has open charges of ₹7.24 Lakh and satisfied charges of ₹23.09 Cr on record. Court records list 9 cases involving the company, including 4 filed by the company and 5 filed against it; 3 cases are pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U55204DL1990PTC042287
Registration Number 042287
Incorporation Date 05 December 1990
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

CIN history

Micro Enterprises has one previous CIN (Corporate Identification Number): U74899DL1990PTC042287. The current CIN is U55204DL1990PTC042287, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U55204DL1990PTC042287Current
U74899DL1990PTC042287Previous

Contact details

Micro Enterprises 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 Address
    Shop No. 212 Second Floor, 2633 – 2634 Bank Street Karol Bagh, New Delhi, Delhi, India – 110005
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Micro Enterprises Private Limited, buy the company report.

Comprehensive company report
Micro Enterprises 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 Micro Enterprises is real estate. In detail, this covers real estate activities with own or leased property.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL1Real estate activities with own or leased property

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

Financials of Micro Enterprises Private Limited

FY 2023 filings available

Micro Enterprises Private Limited reported revenue of ₹39.71 Lakh (down 67% YoY) for FY 2023.

Revenue · FY 2023
₹39.71 Lakh ▼ 67%
Net loss · FY 2023
₹24.13 Lakh margin -60.8%
EBITDA · FY 2023
-₹24.13 Lakh margin -60.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 67%
5 years · compounded
▼ 31%
EBITDA CAGR growth
1 year
▼ 134%
3 years · compounded
▼ 74%
5 years · compounded
▼ 20%

Revenue has declined at a compounded annual rate (CAGR) of 31% over five years, including a 67% fall in the latest year. EBITDA fell 134% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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-₹24.13 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹24.13 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin-60.8%
Net Profit Margin-60.8%
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 Micro Enterprises Private Limited, buy the company report.

Board of directors of Micro Enterprises Private Limited

Micro Enterprises has 2 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Parveen GuptaDirector01 Apr 20242 Years 6 MonthsCurrent
Jyoti GoelDirector01 Apr 20242 Years 6 MonthsCurrent

Auditor

Micro Enterprises Private Limited is audited by APRA & ASSOCIATES LLP for the financial year 2022.

Auditor firmFinancial yearFirm registration number
APRA & ASSOCIATES LLPFY 2022011078N

Shareholding

The shareholding of Micro Enterprises Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Micro Enterprises Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.24 Lakh
Satisfied charges
₹23.09 Cr
Breakdown by lending institutions
The Haryana Financial Corporaton₹0.07 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Mar 199690060876The Haryana Financial Corporaton₹7.24 LakhOpen
19 Jan 201510546968Small Industries Development Bank of India₹9.75 CrSatisfied
19 Feb 201410482232Small Industries Development Bank of India₹5 CrSatisfied
29 Mar 201010212809Small Industries Development Bank of India₹5.25 CrSatisfied
26 Mar 200810097819State Bank of India₹2.6 CrSatisfied

To see the full charge records of Micro Enterprises Private Limited, buy the company report.

Total charge records: 6 View all charges

MSME payment delays

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

Employees & EPFO

Micro Enterprises Private Limited has 1 active EPFO establishment as of Mar 20, 2024.

Active EPFO establishments
1

GST

Micro Enterprises has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

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

Recent activity

Micro Enterprises Private Limited has 11 board changes on record since 2015: 2 appointments and 9 cessations. The latest: Jyoti Goel was appointed as Director on 01 Apr 2024.

Appointed
Jyoti Goel was appointed as Director.
Ceased
Lekhraj Madan ceased to be Director.
Appointed
Parveen Gupta was appointed as Director.
Ceased
Vaibhav Garg ceased to be Director.
AGM
Micro Enterprises Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Ceased
Jyoti Goel ceased to be Director.
Filing
Micro Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Charges
A charge registered on 19 Jan 2015 via Charge ID 10546968 with Small Industries Development Bank Of India was fully satisfied on 13 Feb 2023.
Charges
A charge registered on 19 Feb 2014 via Charge ID 10482232 with Small Industries Development Bank Of India was fully satisfied on 13 Feb 2023.
Charges
A charge registered on 29 Mar 2010 via Charge ID 10212809 with Small Industries Development Bank Of India was fully satisfied on 13 Feb 2023.
Ceased
Ashok Goel ceased to be Additional Director.
Ceased
Parveen Gupta ceased to be Additional Director.

15 earlier events are in the company report.

Frequently asked questions

Micro Enterprises is an active private limited company based in New Delhi, Delhi, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 05 December 1990 (36+ years old) and is registered under CIN U55204DL1990PTC042287.

Micro Enterprises has 2 current directors:

The latest financial statements of Micro Enterprises on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

No. Micro Enterprises has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Micro Enterprises is U55204DL1990PTC042287. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Micro Enterprises has 9 court cases on record: 4 filed by the company and 5 filed against it. 3 are pending. Most are in the district courts.

Micro Enterprises was incorporated on 05 December 1990, making it 36+ years old. It is registered with the Registrar of Companies, Delhi.

Jyoti Goel was appointed as Director on 01 Apr 2024. Lekhraj Madan ceased to be Director on 01 Apr 2024. Parveen Gupta was appointed as Director on 01 Apr 2024. Micro Enterprises has 11 board changes on record in total.

The registered office of Micro Enterprises is at Shop No. 212 Second Floor, 2633 – 2634 Bank Street Karol Bagh, New Delhi, Delhi, India – 110005.

Micro Enterprises operates in the travel and hospitality industry, in the hotel and accommodation services segment.