Moontree Sales Private Limited

Moontree Sales Private Limited - trading in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB2012PTC184218 Incorporated 30 July 2012 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2024
₹1.03 Cr
▼ 41% YoY
Net loss · FY 2024
₹932
Net margin 0%
EBITDA · FY 2024
-₹930
EBITDA margin 0%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Moontree Sales Private Limited

Data last updated:

Moontree Sales Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the wholesale distribution segment of the trading and commerce sector. It was incorporated on 30 July 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2012PTC184218.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Jayanta Kumar Roy and Swapan Mandal.

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 50 Sir Hari Ram Goenka Street, Kolkata, West Bengal, India – 700007.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.03 Cr, a decline of 41% compared to the previous year. For the same year it recorded a net loss of ₹932 (net margin 0%) and EBITDA of -₹930 (EBITDA margin 0%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years.

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

Company details

CIN U51909WB2012PTC184218
Registration Number 184218
Incorporation Date 30 July 2012
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Moontree Sales Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    50 Sir Hari Ram Goenka Street, Kolkata, West Bengal, India – 700007
  • Industry
    Trading, Other Wholesale, Wholesale

To see the full contact details of Moontree Sales Private Limited, buy the company report.

Comprehensive company report
Moontree Sales 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 Moontree Sales is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Moontree Sales Private Limited

FY 2024 filings available

Moontree Sales Private Limited reported revenue of ₹1.03 Cr (down 41% YoY) for FY 2024.

Revenue · FY 2024
₹1.03 Cr ▼ 41%
Net loss · FY 2024
₹932 margin 0%
EBITDA · FY 2024
-₹930 margin 0%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 41%
3 years · compounded
▼ 6%
EBITDA CAGR growth
1 year
▼ 56%
3 years · compounded
▲ 59%
5 years · compounded
▲ 21%

Revenue has declined at a compounded annual rate (CAGR) of 6% over three years, including a 41% fall in the latest year. EBITDA fell 56% 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-₹930
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹932
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 Margin0%
Net Profit Margin0%
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 Moontree Sales Private Limited, buy the company report.

Board of directors of Moontree Sales Private Limited

Moontree Sales has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jayanta Kumar RoyDirector20 Apr 20215 Years 6 MonthsCurrent
Swapan MandalDirector24 May 20188 Years 4 MonthsCurrent

Peer comparison

Moontree Sales Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Run Tailors Fashion Private Limited₹1.03 Cr (FY 2024)Hyderabad, Telangana, India
Fountainhead Retail Private Limited₹1.03 Cr (FY 2025)-34.0%Mumbai, Maharashtra, India
Aaico India Limited₹1.03 Cr (FY 2024)547.0%New Delhi, Delhi, India
Nodge Merchants Private Limited₹1.03 Cr (FY 2025)62.0%Kolkata, West Bengal, India
Eroovo Tech Private Limited₹1.03 Cr (FY 2024)192.0%Ghaziabad, Uttar Pradesh, India
Moontree Sales Private Limitedthis company₹1.03 Cr (FY 2024)-₹9320%-41.0%Kolkata, West Bengal, India
Agra Tiles Private Limited₹1.03 Cr (FY 2024)-20.0%Agra, Uttar Pradesh, India
Mokksh Machines Private Limited₹1.03 Cr (FY 2022)Delhi, India
Better Meta Digital Private Limited₹1.03 Cr (FY 2025)63.0%Chennai, Tamil Nadu, India
Biswas Edible & Medicinal Mushroom Farm Private Limited₹1.03 Cr (FY 2023)-15.0%Betana Gobindapur, West Bengal, India
Barmecha Plast Private Limited₹1.02 Cr (FY 2024)-68.0%Kolkata, West Bengal, India

To see the full peer comparison of Moontree Sales Private Limited, buy the company report.

MSME payment delays

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

Recent activity

Moontree Sales Private Limited has 9 board changes on record since 2012: 2 appointments and 7 cessations. The latest: Rohit Jaiswal ceased to be Director on 05 Sep 2024.

AGM
Moontree Sales Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Rohit Jaiswal ceased to be Director.
Filing
Moontree Sales Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Appointed
Jayanta Kumar Roy was appointed as Director.
Ceased
Debashis Jha ceased to be Director.
Ceased
Satish Kushwaha ceased to be Director.
Ceased
Bikash Shaw ceased to be Director.
Ceased
Samit Mitra ceased to be Director.
Appointed
Swapan Mandal was appointed as Director.
Ceased
Bijay Kumar Barik ceased to be Director.
Ceased
Subhankar Mittal ceased to be Director.
Incorporation
30 Jul 2012
Moontree Sales Private Limited was registered on 30 Jul 2012 with Roc Kolkata & aged 14 years 2 months as per MCA records.

Frequently asked questions

Moontree Sales is an active private limited company based in Kolkata, West Bengal, India. The company works in other wholesale, within the trading industry. It was incorporated on 30 July 2012 (14+ years old) and is registered under CIN U51909WB2012PTC184218.

Moontree Sales has 2 current directors:

The latest financial statements of Moontree Sales 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 2015 are in the company report.

The CIN (Corporate Identification Number) of Moontree Sales is U51909WB2012PTC184218. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Moontree Sales was incorporated on 30 July 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Moontree Sales by revenue are Run Tailors Fashion Private Limited, Fountainhead Retail Private Limited, Aaico India Limited, Nodge Merchants Private Limited, Eroovo Tech Private Limited and 5 more, all in the same principal business activity (wholesale trading).

Rohit Jaiswal ceased to be Director on 05 Sep 2024. Jayanta Kumar Roy was appointed as Director on 20 Apr 2021. Debashis Jha ceased to be Director on 04 Jun 2019. Moontree Sales has 9 board changes on record in total.

The registered office of Moontree Sales is at 50 Sir Hari Ram Goenka Street, Kolkata, West Bengal, India – 700007.

Moontree Sales operates in the trading industry, in the other wholesale segment.

The compliance status of Moontree Sales is compliant as of 27 July 2026. The company is actively filing with the Registrar of Companies.

Moontree Sales can be reached at its registered office: 50 Sir Hari Ram Goenka Street, Kolkata, West Bengal, India – 700007.