Overture Hospitalities Private Limited

Overture Hospitalities Private Limited - travel and hospitality in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U55101KA2012PTC064208 Incorporated 01 June 2012 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2024
₹2.48 Lakh
▼ 85% YoY
Net loss · FY 2024
₹2.42 Lakh
Net margin -97.6%
EBITDA · FY 2024
₹1.29 Lakh
EBITDA margin 52%
Authorised capital
₹1.25 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
14
Provident fund records
Directors on board
4
As per MCA filings

About Overture Hospitalities Private Limited

Data last updated:

Overture Hospitalities Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 01 June 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U55101KA2012PTC064208. Its GSTIN is 29AABCO6649M1ZR (Karnataka).

The company has an authorised share capital of ₹1.25 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Omer Bin Jung and Gaurav Omprakash Goenka.

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 No 204A The Collection No 24 Ub City Comet Block Vittal Mallya Road, Bangalore, Karnataka, India – 560001.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.48 Lakh, a decline of 85% compared to the previous year. For the same year it recorded a net loss of ₹2.42 Lakh (net margin -97.6%) and EBITDA of ₹1.29 Lakh (EBITDA margin 52%). Revenue has declined at a compounded annual rate (CAGR) of 65% over three years and 60% over five years.

The company has about 14 employees on its provident fund (EPFO) records.

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

Company details

CIN U55101KA2012PTC064208
Registration Number 064208
Incorporation Date 01 June 2012
ROC Bangalore
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

Overture Hospitalities Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address is in the company report.

  • Email
  • Registered Address
    No 204A The Collection No 24 Ub City Comet Block Vittal Mallya Road, Bangalore, Karnataka, India – 560001
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Overture Hospitalities Private Limited, buy the company report.

Comprehensive company report
Overture Hospitalities 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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Financials of Overture Hospitalities Private Limited

FY 2024 filings available

Overture Hospitalities Private Limited reported revenue of ₹2.48 Lakh (down 85% YoY) for FY 2024.

Revenue · FY 2024
₹2.48 Lakh ▼ 85%
Net loss · FY 2024
₹2.42 Lakh margin -97.6%
EBITDA · FY 2024
₹1.29 Lakh margin 52%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 85%
3 years · compounded
▼ 65%
5 years · compounded
▼ 60%
EBITDA CAGR growth
1 year
▼ 92%
3 years · compounded
▼ 69%
5 years · compounded
▲ 15%

Revenue has declined at a compounded annual rate (CAGR) of 60% over five years, including a 85% fall in the latest year. EBITDA fell 92% 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₹1.29 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.42 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 Margin52%
Net Profit Margin-97.6%
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 Overture Hospitalities Private Limited, buy the company report.

Board of directors of Overture Hospitalities Private Limited

Overture Hospitalities has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Omer Bin JungDirector01 Jun 201214 Years 5 MonthsCurrent
Gaurav Omprakash GoenkaDirector25 Jul 201214 Years 3 MonthsCurrent
Anjum JungDirector01 Jun 201214 Years 5 MonthsCurrent
Prashant Pritam ChaudhariDirector25 Jul 201214 Years 3 MonthsCurrent

Peer comparison

Overture Hospitalities 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 (food and beverage services provided by hotels, restaurants, caterers, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Girish Fashions Pvt Ltd₹2.48 Lakh (FY 2025)-84.0%Ahmedabad, Gujarat, India
Ubiquiti Hospitality Private Limited₹2.48 Lakh (FY 2018)Navi Mumbai, Maharashtra, India
Overture Hospitalities Private Limitedthis company₹2.48 Lakh (FY 2024)-₹2.42 Lakh-97.6%-85.0%14Bangalore, Karnataka, India
Saahib Kitchens India Private Limited₹2.47 Lakh (FY 2019)-88.0%Bangalore, Karnataka, India
Circous Hospitality (OPC) Private Limited₹2.46 Lakh (FY 2021)Gurugram, Haryana, India

To see the full peer comparison of Overture Hospitalities Private Limited, buy the company report.

Auditor

Overture Hospitalities Private Limited is audited by GNANOBA & BHAT for the financial year 2022.

Auditor firmFinancial yearFirm registration number
GNANOBA & BHATFY 2022000939S

Shareholding

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

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

To see the full shareholding pattern of Overture Hospitalities Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Overture Hospitalities Private Limited has a workforce of 14 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.

Employee count
14
Active EPFO establishments
1
Employee growth
-33.33%

GST

Overture Hospitalities has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AABCO6649M1ZRKarnatakaActive01 Jul 2017

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

Recent activity

Overture Hospitalities Private Limited has 6 board changes on record since 2012: 4 appointments and 2 cessations. The latest: Gaurav Omprakash Goenka ceased to be Director on 22 Nov 2020.

AGM
Overture Hospitalities Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Overture Hospitalities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Ceased
Gaurav Omprakash Goenka ceased to be Director.
Ceased
Prashant Pritam Chaudhari ceased to be Additional Director.
Appointed
Gaurav Omprakash Goenka was appointed as Director.
Appointed
Prashant Pritam Chaudhari was appointed as Director.
Appointed
Anjum Jung was appointed as Director.
Appointed
Omer Bin Jung was appointed as Director.
Incorporation
01 Jun 2012
Overture Hospitalities Private Limited was registered on 01 Jun 2012 with Roc Bangalore & aged 14 years 5 months as per MCA records.

Frequently asked questions

Overture Hospitalities is an active private limited company based in Bangalore, Karnataka, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 01 June 2012 (14+ years old) and is registered under CIN U55101KA2012PTC064208.

Overture Hospitalities has 4 current directors:

The latest financial statements of Overture Hospitalities 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 GSTIN of Overture Hospitalities is 29AABCO6649M1ZR, registered in Karnataka.

The CIN (Corporate Identification Number) of Overture Hospitalities is U55101KA2012PTC064208. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Overture Hospitalities was incorporated on 01 June 2012, making it 14+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Overture Hospitalities by revenue are Girish Fashions Pvt Ltd, Ubiquiti Hospitality Private Limited, Saahib Kitchens India Private Limited, Circous Hospitality (OPC) Private Limited, all in the Consumer Services industry (Hotels), with the same principal business activity (food and beverage services provided by hotels, restaurants, caterers, etc.).

Gaurav Omprakash Goenka ceased to be Director on 22 Nov 2020. Prashant Pritam Chaudhari ceased to be Additional Director on 27 Sep 2013. Gaurav Omprakash Goenka was appointed as Director on 25 Jul 2012. Overture Hospitalities has 6 board changes on record in total.

The registered office of Overture Hospitalities is at No 204A The Collection No 24 Ub City Comet Block Vittal Mallya Road, Bangalore, Karnataka, India – 560001.

Overture Hospitalities operates in the travel and hospitality industry, in the hotel and accommodation services segment.

The compliance status of Overture Hospitalities is compliant as of 21 August 2026. The company is actively filing with the Registrar of Companies.