Welldone Concept Private Limited

Welldone Concept Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74140MH2021PTC370957 Incorporated 05 November 2021 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹28.66 Cr
▲ 56% YoY
Net profit · FY 2025
₹3.8 Cr
Net margin 13.2%
EBITDA · FY 2025
₹5.13 Cr
EBITDA margin 17.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
5 yrs
Est. 2021
Employees · EPFO
5
Provident fund records
Directors on board
4
As per MCA filings

About Welldone Concept Private Limited

Data last updated:

Welldone Concept Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 05 November 2021 and has been in existence for over 5 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2021PTC370957. Its GSTIN is 27AADCW1039K1Z7 (Maharashtra). The company holds 4 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Chandan Ganeshmal Jangid (Managing Director) and Laxmi Chandan Jangid.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at B – 10 Unit No.21 Prem Industrial Estate Subhash Road Jogeshwari East, Mumbai, Maharashtra, India – 400060.

As per the financials filed for FY 2025, the company reported a revenue of ₹28.66 Cr, a growth of 56% compared to the previous year. For the same year it recorded a net profit of ₹3.8 Cr (net margin 13.2%) and EBITDA of ₹5.13 Cr (EBITDA margin 17.9%). Revenue has grown at a compounded annual rate (CAGR) of 214% over three years.

The company has about 5 employees on its provident fund (EPFO) records.

For more details, the company can be reached via its website welldoneconcept.com.

Company details

CIN U74140MH2021PTC370957
Registration Number 370957
Incorporation Date 05 November 2021
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Welldone Concept Private Limited's registered office is in Mumbai, Maharashtra. Its website is welldoneconcept.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 10 Unit No.21 Prem Industrial Estate Subhash Road Jogeshwari East, Mumbai, Maharashtra, India – 400060
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Welldone Concept Private Limited, buy the company report.

Comprehensive company report
Welldone Concept 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Welldone Concept is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM4Architecture, engineering activities, technical testing and analysis activities

To see the full business activity and turnover split of Welldone Concept Private Limited, buy the company report.

Financials of Welldone Concept Private Limited

FY 2025 filings available

Welldone Concept Private Limited reported revenue of ₹28.66 Cr (up 56% YoY) for FY 2025.

Revenue · FY 2025
₹28.66 Cr ▲ 56%
Net profit · FY 2025
₹3.8 Cr margin 13.2%
EBITDA · FY 2025
₹5.13 Cr margin 17.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 56%
3 years · compounded
▲ 214%
EBITDA CAGR growth
1 year
▲ 44%
3 years · compounded
▲ 374%

Revenue has grown at a compounded annual rate (CAGR) of 214% over three years, including 56% growth in the latest year. EBITDA rose 44% 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 2024-25FY 2023-24FY 2022-23FY 2021-22
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₹5.13 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.8 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22
Profitability
EBITDA Margin17.9%
Net Profit Margin13.2%
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 Welldone Concept Private Limited, buy the company report.

Board of directors of Welldone Concept Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Garima Dilip JangidAdditional Director16 Jul 20224 Years 3 MonthsCurrent
Chandan Ganeshmal JangidManaging Director05 Nov 20214 Years 11 MonthsCurrent
Laxmi Chandan JangidDirector05 Nov 20214 Years 11 MonthsCurrent
Dilip Chandanmal JangidDirector05 Nov 20214 Years 11 MonthsCurrent

Auditor

Welldone Concept Private Limited is audited by SHYAM C AGRAWAL & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
SHYAM C AGRAWAL & COFY 2022110243W

Shareholding

The shareholding of Welldone Concept Private Limited is on record for FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Welldone Concept Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Welldone Concept Private Limited has a workforce of 5 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
5
Active EPFO establishments
1
Employee growth
25%

GST

Welldone Concept has 4 GST registrations: 4 active.

Total GSTINs
4
Active
4
GSTINStateStatusRegistered on
27AADCW1039K1Z7MaharashtraActive02 Dec 2021
06AADCW1039K1ZBHaryanaActive27 Oct 2022
07AADCW1039K1Z9DelhiActive20 Dec 2022
36AADCW1039K1Z8TelanganaActive26 Dec 2022

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

Recent activity

Welldone Concept Private Limited has 8 board changes on record since 2021: 6 appointments and 2 cessations. The latest: Dilip Chandan Jangid ceased to be Director on 10 Dec 2025.

Ceased
Dilip Chandan Jangid ceased to be Director.
Ceased
Laxmi Chandan Jangid ceased to be Director.
AGM
Welldone Concept Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Welldone Concept Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Garima Dilip Jangid was appointed as Additional Director.
Appointed
Chandan Ganeshmal Jangid was appointed as Managing Director.
Appointed
Dilip Chandan Jangid was appointed as Director.
Appointed
Dilip Chandanmal Jangid was appointed as Director.
Appointed
Laxmi Chandan Jangid was appointed as Director.
Appointed
Laxmi Chandan Jangid was appointed as Director.
Incorporation
05 Nov 2021
Welldone Concept Private Limited was registered on 05 Nov 2021 with Roc Mumbai & aged 4 years 11 months as per MCA records.

Frequently asked questions

Welldone Concept is an active private limited company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 05 November 2021 (5+ years old) and is registered under CIN U74140MH2021PTC370957.

Welldone Concept has 4 current directors:

The latest financial statements of Welldone Concept on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2022 are in the company report.

The GSTIN of Welldone Concept is 27AADCW1039K1Z7, registered in Maharashtra. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 06AADCW1039K1ZB (Haryana), 07AADCW1039K1Z9 (Delhi), 36AADCW1039K1Z8 (Telangana).

The CIN (Corporate Identification Number) of Welldone Concept is U74140MH2021PTC370957. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Welldone Concept was incorporated on 05 November 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.

Dilip Chandan Jangid ceased to be Director on 10 Dec 2025. Laxmi Chandan Jangid ceased to be Director on 10 Dec 2025. Garima Dilip Jangid was appointed as Additional Director on 16 Jul 2022. Welldone Concept has 8 board changes on record in total.

Welldone Concept can be reached through the website welldoneconcept.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Welldone Concept is at B – 10 Unit No.21 Prem Industrial Estate Subhash Road Jogeshwari East, Mumbai, Maharashtra, India – 400060.

Welldone Concept operates in the travel and hospitality industry, in the consumer professional services segment.