SFT Design and Decor Private Limited

SFT Design and Decor Private Limited - events and entertainment in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2018PTC316053 Incorporated 22 October 2018 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company events and entertainment
Data last updated
Revenue · FY 2024
₹7.63 Cr
▼ 30% YoY
Net profit · FY 2024
₹53.48 Lakh
Net margin 7%
EBITDA · FY 2024
₹73.28 Lakh
EBITDA margin 9.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About SFT Design and Decor Private Limited

Data last updated:

SFT Design and Decor Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the event planning and management segment of the events and entertainment sector. It was incorporated on 22 October 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2018PTC316053. Its GSTIN is 27ABBCS0317H1ZN (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Kunal Kumar Saha and Janki Kunalkumar Saha.

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 1002 9 Jvpd Nxt To Kotak Mahindra Bank 10th Road Jvpd Scheme Juhu, Mumbai, Maharashtra, India – 400049.

As per the financials filed for FY 2024, the company reported a revenue of ₹7.63 Cr, a decline of 30% compared to the previous year. For the same year it recorded a net profit of ₹53.48 Lakh (net margin 7%) and EBITDA of ₹73.28 Lakh (EBITDA margin 9.6%). Revenue has grown at a compounded annual rate (CAGR) of 67% over three years and 65% over five years.

Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending.

Company details

CIN U74999MH2018PTC316053
Registration Number 316053
Incorporation Date 22 October 2018
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

SFT Design and Decor Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1002 9 Jvpd Nxt To Kotak Mahindra Bank 10th Road Jvpd Scheme Juhu, Mumbai, Maharashtra, India – 400049
  • Industry
    Events and Entertainment, Event Planning & Management

To see the full contact details of SFT Design and Decor Private Limited, buy the company report.

Comprehensive company report
SFT Design and Decor 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 SFT Design and Decor is information and communication. In detail, this covers other information & communication service activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ8Other information & communication service activities

To see the full business activity and turnover split of SFT Design and Decor Private Limited, buy the company report.

Financials of SFT Design and Decor Private Limited

FY 2024 filings available

SFT Design and Decor Private Limited reported revenue of ₹7.63 Cr (down 30% YoY) for FY 2024.

Revenue · FY 2024
₹7.63 Cr ▼ 30%
Net profit · FY 2024
₹53.48 Lakh margin 7%
EBITDA · FY 2024
₹73.28 Lakh margin 9.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 30%
3 years · compounded
▲ 67%
5 years · compounded
▲ 65%
EBITDA CAGR growth
1 year
▲ 56%
3 years · compounded
▲ 192%
5 years · compounded
▲ 21%

Revenue fell 30% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 65%. EBITDA rose 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₹73.28 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹53.48 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 Margin9.6%
Net Profit Margin7%
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 SFT Design and Decor Private Limited, buy the company report.

Board of directors of SFT Design and Decor Private Limited

SFT Design and Decor has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Kunal Kumar SahaDirector22 Oct 20188 Years 0 MonthsCurrent
Janki Kunalkumar SahaDirector22 Oct 20188 Years 0 MonthsCurrent

Auditor

SFT Design and Decor Private Limited is audited by GautamShah&Associates for the financial year 2022.

Auditor firmFinancial yearFirm registration number
GautamShah&AssociatesFY 2022124844W

Shareholding

The shareholding of SFT Design and Decor 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of SFT Design and Decor Private Limited, buy the company report.

MSME payment delays

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

GST

SFT Design and Decor has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27ABBCS0317H1ZNMaharashtraActive24 Dec 2018

To see the full GST registrations and return filing status of SFT Design and Decor Private Limited, buy the company report.

Recent activity

SFT Design and Decor Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Janki Kunalkumar Saha was appointed as Director on 22 Oct 2018.

AGM
Sft Design And Decor Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Sft Design And Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Janki Kunalkumar Saha was appointed as Director.
Appointed
Kunal Kumar Saha was appointed as Director.
Incorporation
22 Oct 2018
Sft Design And Decor Private Limited was registered on 22 Oct 2018 with Roc Mumbai & aged 8 years 14 days as per MCA records.

Frequently asked questions

SFT Design and Decor is an active private limited company based in Mumbai, Maharashtra, India. The company works in event planning and management, within the events and entertainment industry. It was incorporated on 22 October 2018 (8+ years old) and is registered under CIN U74999MH2018PTC316053.

SFT Design and Decor has 2 current directors:

The latest financial statements of SFT Design and Decor 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 FY 2019 are in the company report.

The GSTIN of SFT Design and Decor is 27ABBCS0317H1ZN, registered in Maharashtra.

The CIN (Corporate Identification Number) of SFT Design and Decor is U74999MH2018PTC316053. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

SFT Design and Decor has 1 court case on record: 1 filed by the company. 1 is pending.

SFT Design and Decor was incorporated on 22 October 2018, making it 8+ years old. It is registered with the Registrar of Companies, Mumbai.

Janki Kunalkumar Saha was appointed as Director on 22 Oct 2018. Kunal Kumar Saha was appointed as Director on 22 Oct 2018.

The registered office of SFT Design and Decor is at 1002 9 Jvpd Nxt To Kotak Mahindra Bank 10th Road Jvpd Scheme Juhu, Mumbai, Maharashtra, India – 400049.

SFT Design and Decor operates in the events and entertainment industry, in the event planning and management segment.