Sustainable Surfaces Private Limited
About Sustainable Surfaces Private Limited
Data last updated:
Sustainable Surfaces Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the general e-commerce platforms segment of the e-commerce sector. It was incorporated on 05 April 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2011PTC217077. The company has 3 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It was formerly known as Neem Flooring Private Limited. It is led by directors Amit Kumar Ray and Sripal Kumar.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at B – 176 Lajpat Nagar 1, New Delhi, Delhi, India – 110024.
As per the financials filed for FY 2019, the company reported a revenue of ₹6.35 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹5.33 Lakh (net margin -84%) and EBITDA of -₹4.43 Lakh (EBITDA margin -69.8%). Revenue has declined at a compounded annual rate (CAGR) of 71% over three years and 8% over five years.
Court records list 6 cases involving the company, including 6 filed against it; 1 case is pending.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
Sustainable Surfaces Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressB – 176 Lajpat Nagar 1, New Delhi, Delhi, India – 110024
- IndustryE-Commerce, General E-Commerce Platforms
To see the full contact details of Sustainable Surfaces Private Limited, buy the company report.
- 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
Business activity
The main business activity of Sustainable Surfaces is trade. In detail, this covers retail trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G2 | Retail Trading |
To see the full business activity and turnover split of Sustainable Surfaces Private Limited, buy the company report.
Financials of Sustainable Surfaces Private Limited
FY 2019 filings availableSustainable Surfaces Private Limited reported revenue of ₹6.35 Lakh (up 291% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR)
Revenue rose 291% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA rose 86% 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 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹6.35 Lakh | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹4.43 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹5.33 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
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -69.8% | ||||
| Net Profit Margin | -84% | ||||
| 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 Sustainable Surfaces Private Limited, buy the company report.
Board of directors of Sustainable Surfaces Private Limited
Sustainable Surfaces has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Amit Kumar Ray | Director | 05 Apr 2011 | 15 Years 6 Months | Current |
| Sripal Kumar Also directs: MMG Financial Consultants Private Limited | Director | 01 Sep 2014 | 12 Years 1 Months | Current |
Peer comparison
Sustainable Surfaces Private Limited is compared with the 3 companies closest to it by revenue in the Ecommerce and Internet industry (Broad Based Ecommerce), with the same principal business activity (retail trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Jouinvalue Creations Private Limited | ₹6.37 Lakh (FY 2024) | 131.0% | Delhi, India | |||
| Tail Wag Tales Private Limited | ₹6.36 Lakh (FY 2024) | 467.0% | Bengaluru, Karnataka, India | |||
| Sustainable Surfaces Private Limitedthis company | ₹6.35 Lakh (FY 2019) | -₹5.33 Lakh | -84% | 291.0% | New Delhi, Delhi, India | |
| Yahshua Marketing Limited | ₹6.25 Lakh (FY 2020) | Khopoli, Maharashtra, India |
To see the full peer comparison of Sustainable Surfaces Private Limited, buy the company report.
Auditor
Sustainable Surfaces Private Limited is audited by BHALOTIA & CO for the financial year 2019.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| BHALOTIA & CO | FY 2019 | 308063E |
Shareholding
The shareholding of Sustainable Surfaces Private Limited is on record for 4 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2018 | FY 2016 | FY 2015 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Sustainable Surfaces Private Limited, buy the company report.
Legal cases
Sustainable Surfaces Private Limited has 6 court cases on record: 6 filed against it. 1 case is pending and 5 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 5 | 5 | 1 |
| High courts | 1 | 1 | 0 |
Cases on record (5 of 6)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, South East, Delhi | Civil suit | Filed against the company by Kavish Technosoft Pvt Ltd | Pending |
| District court, East, Delhi | Civil suit | Filed against the company by M/S Kavish Technosoft Pvt Ltd | Disposed |
| District court, East, Delhi | Civil suit | Filed against the company by M/S. Kavish Technosoft Pvt. Ltd. | Disposed |
| District court, Calcutta, West Bengal | Civil suit | Filed against the company by an individual | Disposed |
| High Court of Delhi | Court case (CO.PET.) | Filed against the company by Indus Floors (I) Pvt. Ltd. | Disposed |
To see the full case history of Sustainable Surfaces Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Sustainable Surfaces Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Sustainable Surfaces has 3 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Sustainable Surfaces Private Limited, buy the company report.
Recent activity
Sustainable Surfaces Private Limited has 4 board changes on record since 2011: 2 appointments and 2 cessations. The latest: Mohan Lal Santwani ceased to be Director on 01 Sep 2014.
Frequently asked questions
Sustainable Surfaces is an active private limited company based in New Delhi, Delhi, India. The company works in general e-commerce platforms, within the e-commerce industry. It was incorporated on 05 April 2011 (15+ years old) and is registered under CIN U74140DL2011PTC217077.
Sustainable Surfaces has 2 current directors:
- Amit Kumar Ray - Director
- Sripal Kumar - Director
The latest financial statements of Sustainable Surfaces on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.
No. Sustainable Surfaces has 3 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Sustainable Surfaces is U74140DL2011PTC217077. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Sustainable Surfaces has 6 court cases on record: 6 filed against it. 1 is pending. Most are in the district courts.
Sustainable Surfaces was incorporated on 05 April 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Sustainable Surfaces by revenue are Jouinvalue Creations Private Limited, Tail Wag Tales Private Limited, Yahshua Marketing Limited, all in the Ecommerce and Internet industry (Broad Based Ecommerce), with the same principal business activity (retail trading).
Mohan Lal Santwani ceased to be Director on 01 Sep 2014. Sripal Kumar was appointed as Director on 01 Sep 2014. Sneha Bhandia ceased to be Director on 27 Dec 2013. Sustainable Surfaces has 4 board changes on record in total.
The registered office of Sustainable Surfaces is at B – 176 Lajpat Nagar 1, New Delhi, Delhi, India – 110024.
Sustainable Surfaces operates in the e-commerce industry, in the general e-commerce platforms segment.