MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MP-10-0004050
Mosaic Leisures Private Limited
Mosaic Leisures Private Limited - travel and hospitality in Bhopal, Madhya Pradesh, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹13.16 Cr
▲ 30% YoY
Net loss · FY 2025
₹1.87 Cr
Net margin -14.2%
EBITDA · FY 2025
₹3.54 Cr
EBITDA margin 26.9%
Authorised capital
₹35 Lakh
Registered with MCA
Paid-up capital
₹35 Lakh
Issued & subscribed
Open charges
₹33.19 Cr
Satisfied ₹55 Lakh
Company age
18 yrs
Est. 2008
Directors on board
3
As per MCA filings
About Mosaic Leisures Private Limited
Data last updated:
Mosaic Leisures Private Limited is a private limited company based in Bhopal, Madhya Pradesh, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 26 September 2008 and has been in existence for over 18 years.
The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U55100MP2008PTC021198. Its GSTIN is 23AAFCM8058G1ZF (Madhya Pradesh). The company holds 4 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹35 Lakh and a paid-up capital of ₹35 Lakh. It is led by directors including Ankur Sharma and Ankit Sharma.
Its last annual general meeting (AGM) was held on 03 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at E – 3/240 Arera Colony, Bhopal, Madhya Pradesh, India – 462016.
As per the financials filed for FY 2025, the company reported a revenue of ₹13.16 Cr, a growth of 30% compared to the previous year. For the same year it recorded a net loss of ₹1.87 Cr (net margin -14.2%) and EBITDA of ₹3.54 Cr (EBITDA margin 26.9%). Revenue has grown at a compounded annual rate (CAGR) of 34% over three years and 23% over five years.
As per MCA filings, the company has open charges of ₹33.19 Cr and satisfied charges of ₹55 Lakh on record.
Mosaic Leisures Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MP-10-0004050). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U55100MP2008PTC021198
Registration Number 021198
Incorporation Date 26 September 2008
ROC Gwalior
Listing Status Unlisted
Company Status Active
Date of Last AGM 03 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MP-10-0004050
Recognitions & Rankings of Mosaic Leisures
Contact details
Mosaic Leisures Private Limited's registered office is in Bhopal, Madhya Pradesh. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressE – 3/240 Arera Colony, Bhopal, Madhya Pradesh, India – 462016
- IndustryTravel and Hospitality, Hotel & Accommodation Services
To see the full contact details of Mosaic Leisures Private Limited, buy the company report.
Comprehensive company report
Mosaic Leisures 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Mosaic Leisures is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. |
To see the full business activity and turnover split of Mosaic Leisures Private Limited, buy the company report.
Financials of Mosaic Leisures Private Limited
FY 2024 filings availableMosaic Leisures Private Limited reported revenue of ₹13.16 Cr (up 30% YoY) for FY 2025.
Revenue · FY 2025
₹13.16 Cr ▲ 30%
Net loss · FY 2025
₹1.87 Cr margin -14.2%
EBITDA · FY 2025
₹3.54 Cr margin 26.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 30%
3 years · compounded
▲ 34%
5 years · compounded
▲ 23%
EBITDA CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 14%
5 years · compounded
▲ 24%
Revenue has grown at a compounded annual rate (CAGR) of 23% over five years, including 30% growth in the latest year. EBITDA rose 9% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | ₹3.54 Cr | ||||
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| Net Profit (PAT) | -₹1.87 Cr | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 26.9% | ||||
| Net Profit Margin | -14.2% | ||||
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To see the full financial statements and ratios of Mosaic Leisures Private Limited, buy the company report.
Board of directors of Mosaic Leisures Private Limited
Mosaic Leisures has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ankur Sharma Also directs: Omnystays LLP, Mosaic Infra Concepts (India) Private Limited | Director | 26 Sep 2008 | 18 Years 0 Months | Current |
| Ankit Sharma | Director | 26 Sep 2008 | 18 Years 0 Months | Current |
| Malti Sharma | Director | 26 Sep 2008 | 18 Years 0 Months | Current |
Peer comparison
Mosaic Leisures Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Traditional Heritage Hotels Private Limited | ₹13.18 Cr (FY 2025) | 100.0% | Jaipur, Rajasthan, India | |||
| Indo Asia Hotels Private Limited. | ₹13.17 Cr (FY 2025) | -7.0% | Delhi, India | |||
| Mosaic Leisures Private Limitedthis company | ₹13.16 Cr (FY 2025) | -₹1.87 Cr | -14.2% | 30.0% | Bhopal, Madhya Pradesh, India | |
| Eshaan Holdings Private Limited | ₹13.16 Cr (FY 2025) | 5.0% | New Delhi, Delhi, India | |||
| Arneja Creation & Hotel Private Limited | ₹13.16 Cr (FY 2025) | -8.0% | Kolkata, West Bengal, India |
To see the full peer comparison of Mosaic Leisures Private Limited, buy the company report.
Auditor
Mosaic Leisures Private Limited is audited by VKPMG & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| VKPMG & CO | FY 2023 | 009322C |
Shareholding
The shareholding of Mosaic Leisures 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Mosaic Leisures Private Limited, buy the company report.
Charges & borrowings
Open charges
₹33.19 Cr
Satisfied charges
₹55 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 20 Jun 2024 | 100966946 | Axis Bank Limited | ₹4.62 Cr | Open | |
| 22 Jun 2022 | 100712559 | Hdfc Bank Limited | ₹7.29 Lakh | Open | |
| 14 Oct 2016 | 100081831 | Others | ₹28.5 Cr | Open | |
| 28 Mar 2009 | 10154097 | State Bank of India | ₹55 Lakh | Satisfied |
To see the full charge records of Mosaic Leisures Private Limited, buy the company report.
Total charge records: 4 View all charges
Legal cases
No court or tribunal cases involving Mosaic Leisures Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Mosaic Leisures Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Mosaic Leisures has 4 GST registrations: 3 active and 1 cancelled or inactive.
Total GSTINs
4
Active
3
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AAFCM8058G1ZF | Madhya Pradesh | Active | 01 Jul 2017 |
| 29AAFCM8058G1Z3 | Karnataka | Active | 31 Jan 2020 |
| 22AAFCM8058G1ZH | Chattisgarh | Active | 02 Feb 2020 |
To see the full GST registrations and return filing status of Mosaic Leisures Private Limited, buy the company report.
Recent activity
Mosaic Leisures Private Limited has 3 board changes on record since 2008: 3 appointments. The latest: Ankit Sharma was appointed as Director on 26 Sep 2008.
AGM
Mosaic Leisures Private Limited last Annual general meeting of members was held on 03 Sep 2024 as per latest MCA records.
Charges
A charge with Axis Bank Limited amounted to Rs. 462.00 Lakh with Charge ID 100966946 was registered on 20 Jun 2024.
Filing
Mosaic Leisures Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Gwalior.
Charges
A charge with Others of Rs. 2,850.00 Lakh registered on 14 Oct 2016 with Charge ID 100081831 was modified on 24 Aug 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 7.29 Lakh with Charge ID 100712559 was registered on 22 Jun 2022.
Charges
A charge registered on 28 Mar 2009 via Charge ID 10154097 with State Bank Of India was fully satisfied on 23 Nov 2021.
Charges
A charge with Others amounted to Rs. 2,850.00 Lakh with Charge ID 100081831 was registered on 14 Oct 2016.
Charges
A charge with State Bank Of India amounted to Rs. 55.00 Lakh with Charge ID 10154097 was registered on 28 Mar 2009.
Appointed
Ankit Sharma was appointed as Director.
Appointed
Ankur Sharma was appointed as Director.
Appointed
Malti Sharma was appointed as Director.
Incorporation
26 Sep 2008
Mosaic Leisures Private Limited was registered on 26 Sep 2008 with Roc Gwalior & aged 18 years 28 days as per MCA records.
Frequently asked questions
Mosaic Leisures is an active private limited company based in Bhopal, Madhya Pradesh, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 26 September 2008 (18+ years old) and is registered under CIN U55100MP2008PTC021198.
Mosaic Leisures has 3 current directors:
- Ankur Sharma - Director
- Ankit Sharma - Director
- Malti Sharma - Director
The latest financial statements of Mosaic Leisures on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 03 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Mosaic Leisures is 23AAFCM8058G1ZF, registered in Madhya Pradesh. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 29AAFCM8058G1Z3 (Karnataka), 22AAFCM8058G1ZH (Chattisgarh).
The CIN (Corporate Identification Number) of Mosaic Leisures is U55100MP2008PTC021198. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mosaic Leisures was incorporated on 26 September 2008, making it 18+ years old. It is registered with the Registrar of Companies, Gwalior.
The peers of Mosaic Leisures by revenue are Traditional Heritage Hotels Private Limited, Indo Asia Hotels Private Limited, Eshaan Holdings Private Limited, Arneja Creation & Hotel Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Ankit Sharma was appointed as Director on 26 Sep 2008. Ankur Sharma was appointed as Director on 26 Sep 2008. Malti Sharma was appointed as Director on 26 Sep 2008.
Yes, Mosaic Leisures is registered as a small enterprise under Udyam registration (number: UDYAM-MP-10-0004050).
The registered office of Mosaic Leisures is at E – 3240 Arera Colony, Bhopal, Madhya Pradesh, India – 462016.
Mosaic Leisures operates in the travel and hospitality industry, in the hotel and accommodation services segment.