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Ultra Decor Private Limited
Ultra Decor Private Limited - consumer goods in Pune, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2019
₹1.45 Cr
▲ 268% YoY
Net loss · FY 2019
₹1.08 Cr
Net margin -74.2%
EBITDA · FY 2019
-₹1.08 Cr
EBITDA margin -74%
Authorised capital
₹90 Lakh
Registered with MCA
Paid-up capital
₹85.9 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
GST registrations
1
None active
Last financials
Mar 2019
Balance sheet date
About Ultra Decor Private Limited
Data last updated:
Ultra Decor Private Limited is a private limited company based in Pune, Maharashtra, India, a subsidiary of Ultra Decor Inc. and recognised as a startup by DPIIT. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 24 July 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74995PN2017PTC171598. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹90 Lakh and a paid-up capital of ₹85.9 Lakh.
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 Flat No. A – 13/104 Florida Estate Shivaji Chowk Keshavnagar Mundhawa, Pune, Maharashtra, India – 411036.
As per the financials filed for FY 2019, the company reported a revenue of ₹1.45 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹1.08 Cr (net margin -74.2%) and EBITDA of -₹1.08 Cr (EBITDA margin -74%).
Court records list 1 case involving the company, including 1 filed against it; 1 case is pending. The company has 4 deals on record (3 rights issues, 1 funding round), with disclosed funding of ₹41.5 Lakh; the latest was in November 2019.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74995PN2017PTC171598
Registration Number 171598
Incorporation Date 24 July 2017
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Parent Company Ultra Decor Inc.
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
Recognitions & Rankings of Ultra Decor
Contact details
Ultra Decor Private Limited's registered office is in Pune, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressFlat No. A – 13/104 Florida Estate Shivaji Chowk Keshavnagar Mundhawa, Pune, Maharashtra, India – 411036
- IndustryConsumer Goods, Home Furnishings Manufacturing
To see the full contact details of Ultra Decor Private Limited, buy the company report.
Comprehensive company report
Ultra 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 Ultra Decor 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 Ultra Decor Private Limited, buy the company report.
Financials of Ultra Decor Private Limited
FY 2019 filings availableUltra Decor Private Limited reported revenue of ₹1.45 Cr (up 268% YoY) for FY 2019.
Revenue · FY 2019
₹1.45 Cr ▲ 268%
Net loss · FY 2019
₹1.08 Cr margin -74.2%
EBITDA · FY 2019
-₹1.08 Cr margin -74%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 268%
EBITDA CAGR growth
1 year
▼ 231%
Revenue rose 268% in the latest year. EBITDA fell 231% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2018-19 | FY 2017-18 |
|---|---|---|
| Profit and Loss Statement | ||
| Revenue from Operations | ₹1.45 Cr | |
| Other Income | ||
| Total Revenue | ||
| Cost of Materials Consumed | ||
| Employee Benefit Expense | ||
| Finance Costs | ||
| Depreciation and Amortisation | ||
| Other Expenses | ||
| Total Expenses | ||
| EBITDA | -₹1.08 Cr | |
| Profit Before Tax | ||
| Tax Expense | ||
| Net Profit (PAT) | -₹1.08 Cr | |
| 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 |
|---|---|---|
| Profitability | ||
| EBITDA Margin | -74% | |
| Net Profit Margin | -74.2% | |
| 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 Ultra Decor Private Limited, buy the company report.
Board of directors of Ultra Decor Private Limited
Ultra Decor has 4 former directors on record and no current directors listed.
Auditor
Ultra Decor Private Limited is audited by SHARAD A VAZE & CO for the financial year 2019.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SHARAD A VAZE & CO | FY 2019 | 109918W |
Shareholding
The shareholding of Ultra Decor Private Limited is on record for FY 2019, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2019 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Public | |
| Others |
To see the full shareholding pattern of Ultra Decor Private Limited, buy the company report.
Deals & funding
Ultra Decor Private Limited has 4 deals on record (3 rights issues, 1 funding round), with disclosed funding of ₹41.5 Lakh; the latest was in November 2019.
Total deals
4
Rights issues
3
Funding round
1
Disclosed funding
₹41.5 Lakh
Deals on record (4 of 4)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Nov 2019 | Rights issue | ₹27.8 Lakh | Investors: Ultra Decor Inc |
| Aug 2019 | Rights issue | ₹1.1 Cr | Investors: Ultra Decor Inc |
| Jan 2019 | Rights issue | ₹1.07 Cr | Investors: Ultra Decor Inc |
| Oct 2017 | Funding round | ₹41.5 Lakh | Investors: Ultra Decor Inc, an individual |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Ultra Decor Private Limited has 1 court case on record: 1 filed against it. All case is pending.
Total cases
1
Filed against the company
1
Pending
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 1 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Pune, Maharashtra | Civil suit | Filed against the company by M/S. PVR Ltd. Through Vishal Tandon | Pending |
To see the full case history of Ultra Decor 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 Ultra Decor Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Ultra Decor has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
Total GSTINs
1
Cancelled / inactive
1
To see the full GST registrations and return filing status of Ultra Decor Private Limited, buy the company report.
Recent activity
Ultra Decor Private Limited has 8 board changes on record since 2017: 4 appointments and 4 cessations. The latest: Iain Martin Shovlin ceased to be Director on 09 Oct 2020.
Ceased
Iain Martin Shovlin ceased to be Director.
Ceased
Sandeep Prasad ceased to be Director.
Ceased
Abhay Kumar Prasad ceased to be Director.
AGM
Ultra Decor Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Ceased
Reena Prasad ceased to be Director.
Filing
Ultra Decor Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Pune.
Appointed
Iain Martin Shovlin was appointed as Director.
Appointed
Sandeep Prasad was appointed as Director.
Appointed
Abhay Kumar Prasad was appointed as Director.
Appointed
Reena Prasad was appointed as Director.
Incorporation
24 Jul 2017
Ultra Decor Private Limited was registered on 24 Jul 2017 with Roc Pune & aged 9 years 3 months as per MCA records.
Frequently asked questions
Ultra Decor is an active private limited company based in Pune, Maharashtra, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 24 July 2017 (9+ years old) and is registered under CIN U74995PN2017PTC171598.
The latest financial statements of Ultra Decor 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 FY 2018 are in the company report.
No. Ultra Decor has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Ultra Decor is U74995PN2017PTC171598. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ultra Decor has 1 court case on record: 1 filed against it. 1 is pending.
Ultra Decor was incorporated on 24 July 2017, making it 9+ years old. It is registered with the Registrar of Companies, Pune.
Ultra Decor has 4 deals on record (3 rights issues, 1 funding round), with disclosed funding of ₹41.5 Lakh; the latest was in November 2019.
Iain Martin Shovlin ceased to be Director on 09 Oct 2020. Sandeep Prasad ceased to be Director on 06 Jun 2020. Abhay Kumar Prasad ceased to be Director on 01 Jun 2020. Ultra Decor has 8 board changes on record in total.
Yes, Ultra Decor is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
The registered office of Ultra Decor is at Flat No. A – 13104 Florida Estate Shivaji Chowk Keshavnagar Mundhawa, Pune, Maharashtra, India – 411036.