Rockhoster Decor (OPC) Private Limited

Rockhoster Decor (OPC) Private Limited - travel and hospitality in Gurugram, Haryana, India. FY 2026 financials & compliance.
CIN U51909HR2019OPC081015 Incorporated 18 June 2019 ROC Delhi HQ Gurugram, Haryana, India
Active travel and hospitality MSME
Data last updated
Revenue · FY 2024
₹12.07 Cr
▲ 31% YoY
Net profit · FY 2024
₹35.04 Lakh
Net margin 2.9%
EBITDA · FY 2024
₹70.15 Lakh
EBITDA margin 5.8%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.98 Cr
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings

About Rockhoster Decor (OPC) Private Limited

Data last updated:

Rockhoster Decor (OPC) Private Limited is a one person company based in Gurugram, Haryana, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 18 June 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909HR2019OPC081015. Its GSTIN is 06AAJCR6601A1ZT (Haryana).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Bhawana Sharma and Varun Sharma (Nominee).

Its last annual general meeting (AGM) was held on 05 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at H.No. 1779 Sector – 52, Gurugram, Haryana, India – 122003.

As per the financials filed for FY 2024, the company reported a revenue of ₹12.07 Cr, a growth of 31% compared to the previous year. For the same year it recorded a net profit of ₹35.04 Lakh (net margin 2.9%) and EBITDA of ₹70.15 Lakh (EBITDA margin 5.8%). Revenue has grown at a compounded annual rate (CAGR) of 209% over three years.

As per MCA filings, the company has open charges of ₹2.98 Cr on record.

Rockhoster Decor (OPC) Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-HR-05-0036218).

Company details

CIN U51909HR2019OPC081015
Registration Number 081015
Incorporation Date 18 June 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 05 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification MSME
Udyam Registration UDYAM-HR-05-0036218

Recognitions & Rankings of Rockhoster Decor

MSME (Udyam registered) Ministry of MSME
Udyam number
UDYAM-HR-05-0036218

Contact details

Rockhoster Decor (OPC) Private Limited's registered office is in Gurugram, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    H.No. 1779 Sector – 52, Gurugram, Haryana, India – 122003
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Rockhoster Decor (OPC) Private Limited, buy the company report.

Comprehensive company report
Rockhoster Decor (OPC) 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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Secure checkout · GST invoice included

Business activity

The main business activity of Rockhoster Decor is construction. In detail, this covers buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF1Buildings

To see the full business activity and turnover split of Rockhoster Decor (OPC) Private Limited, buy the company report.

Financials of Rockhoster Decor (OPC) Private Limited

FY 2024 filings available

Rockhoster Decor (OPC) Private Limited reported revenue of ₹12.07 Cr (up 31% YoY) for FY 2024.

Revenue · FY 2024
₹12.07 Cr ▲ 31%
Net profit · FY 2024
₹35.04 Lakh margin 2.9%
EBITDA · FY 2024
₹70.15 Lakh margin 5.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 209%
EBITDA CAGR growth
1 year
▲ 255%
3 years · compounded
▲ 122%

Revenue has grown at a compounded annual rate (CAGR) of 209% over three years, including 31% growth in the latest year. EBITDA rose 255% 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₹70.15 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹35.04 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 Margin5.8%
Net Profit Margin2.9%
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 Rockhoster Decor (OPC) Private Limited, buy the company report.

Board of directors of Rockhoster Decor (OPC) Private Limited

Rockhoster Decor has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Varun SharmaNominee18 Jun 20197 Years 4 MonthsCurrent
Bhawana SharmaDirector18 Jun 20197 Years 4 MonthsCurrent

Auditor

Rockhoster Decor (OPC) Private Limited is audited by DEVI DAYAL PARASHAR for the financial year 2023.

Auditor firmFinancial yearFirm registration number
DEVI DAYAL PARASHARFY 2023099403

Shareholding

The shareholding of Rockhoster Decor (OPC) Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions and public shareholders.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public

To see the full shareholding pattern of Rockhoster Decor (OPC) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2.98 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹2.50 Cr
Hdfc Bank Limited₹0.45 Cr
Others₹0.03 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
03 Jul 2025101120490State Bank of India₹2.5 CrOpen
16 Dec 2023100868461Hdfc Bank Limited₹45.2 LakhOpen
27 Oct 2021100502752Others₹3.05 LakhOpen

Total charge records: 3 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Rockhoster Decor (OPC) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Rockhoster Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
06AAJCR6601A1ZTHaryanaActive06 Jul 2019

To see the full GST registrations and return filing status of Rockhoster Decor (OPC) Private Limited, buy the company report.

Recent activity

Rockhoster Decor (OPC) Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Bhawana Sharma was appointed as Director on 18 Jun 2019.

Charges
A charge with State Bank Of India amounted to Rs. 250.00 Lakh with Charge ID 101120490 was registered on 03 Jul 2025.
AGM
Rockhoster Decor (Opc) Private Limited last Annual general meeting of members was held on 05 Sep 2024 as per latest MCA records.
Filing
Rockhoster Decor (Opc) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 45.20 Lakh with Charge ID 100868461 was registered on 16 Dec 2023.
Charges
A charge with Others amounted to Rs. 3.05 Lakh with Charge ID 100502752 was registered on 27 Oct 2021.
Appointed
Bhawana Sharma was appointed as Director.
Appointed
Varun Sharma was appointed as Nominee.
Incorporation
18 Jun 2019
Rockhoster Decor (Opc) Private Limited was registered on 18 Jun 2019 with Roc Delhi & aged 7 years 4 months as per MCA records.

Frequently asked questions

Rockhoster Decor is an active company based in Gurugram, Haryana, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 18 June 2019 (7+ years old) and is registered under CIN U51909HR2019OPC081015.

Rockhoster Decor has 2 current directors:

The latest financial statements of Rockhoster Decor on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 05 September 2024. Year-wise statements from FY 2020 are in the company report.

The GSTIN of Rockhoster Decor is 06AAJCR6601A1ZT, registered in Haryana.

The CIN (Corporate Identification Number) of Rockhoster Decor is U51909HR2019OPC081015. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rockhoster Decor was incorporated on 18 June 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

Bhawana Sharma was appointed as Director on 18 Jun 2019. Varun Sharma was appointed as Nominee on 18 Jun 2019.

Yes, Rockhoster Decor is registered as an MSME under Udyam registration (number: UDYAM-HR-05-0036218).

The registered office of Rockhoster Decor is at H.No. 1779 Sector – 52, Gurugram, Haryana, India – 122003.

Rockhoster Decor operates in the travel and hospitality industry, in the consumer professional services segment.