Willmount Resorts Private Limited

Willmount Resorts Private Limited - business services in Ernakulam, Kerala, India. FY 2026 financials & compliance.
CIN U74999KL2019PTC059670 Incorporated 19 September 2019 ROC Ernakulam HQ Ernakulam, Kerala, India
Active Private Limited Company business services DPIIT Startup MSME · Micro
Data last updated
Revenue · FY 2024
₹1.17 Cr
▲ 526% YoY
Net profit · FY 2024
₹1.98 Lakh
Net margin 1.7%
EBITDA · FY 2024
₹3.44 Lakh
EBITDA margin 2.9%
Authorised capital
₹6 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹7.26 Lakh
Secured borrowings
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings

About Willmount Resorts Private Limited

Data last updated:

Willmount Resorts Private Limited is a private limited company based in Ernakulam, Kerala, India, recognised as a startup by DPIIT. It operates in the diversified business activities segment of the business services sector. It was incorporated on 19 September 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74999KL2019PTC059670. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹6 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mahin Kuttamkulam Ummer (Managing Director) and Abdul Samad.

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 Ernakulam, Kerala.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.17 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.98 Lakh (net margin 1.7%) and EBITDA of ₹3.44 Lakh (EBITDA margin 2.9%).

As per MCA filings, the company has open charges of ₹7.26 Lakh on record. Court records list 5 cases involving the company, including 5 filed against it; 4 cases are pending.

Willmount Resorts Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-03-0000244). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999KL2019PTC059670
Registration Number 059670
Incorporation Date 19 September 2019
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
MSME Classification Micro
Udyam Registration UDYAM-KL-03-0000244

Recognitions & Rankings of Willmount Resorts

DPIIT recognised startup Government of India
Startup India
MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-KL-03-0000244

Contact details

Willmount Resorts Private Limited's registered office is in Ernakulam, Kerala. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Building No. 16/2527 (10/95 D2), Thrikkakara Muncipality Kakkanad P. O., Ernakulam, Kerala, India – 682030
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services

To see the full contact details of Willmount Resorts Private Limited, buy the company report.

Comprehensive company report
Willmount Resorts 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 Willmount Resorts is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

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

Financials of Willmount Resorts Private Limited

FY 2024 filings available

Willmount Resorts Private Limited reported revenue of ₹1.17 Cr (up 526% YoY) for FY 2024.

Revenue · FY 2024
₹1.17 Cr ▲ 526%
Net profit · FY 2024
₹1.98 Lakh margin 1.7%
EBITDA · FY 2024
₹3.44 Lakh margin 2.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 526%
EBITDA CAGR growth
1 year
▲ 101%
3 years · compounded
▲ 138%

Revenue rose 526% in the latest year. EBITDA rose 101% 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₹3.44 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.98 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 Margin2.9%
Net Profit Margin1.7%
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 Willmount Resorts Private Limited, buy the company report.

Board of directors of Willmount Resorts Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Mahin Kuttamkulam UmmerManaging Director19 Sep 20197 Years 1 MonthsCurrent
Abdul SamadDirector19 Sep 20197 Years 1 MonthsCurrent

Peer comparison

Willmount Resorts Private Limited is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Great Destinations Hotels Private Limited₹1.17 Cr (FY 2023)144.0%Kumarakrupa Road, Karnataka, India
I-Roomz India Private Limited₹1.17 Cr (FY 2023)207.0%Hosapete, Karnataka, India
Milford Hotels & Resorts Private Limited₹1.17 Cr (FY 2024)-27.0%Thrissur, Kerala, India
Willmount Resorts Private Limitedthis company₹1.17 Cr (FY 2024)₹1.98 Lakh1.7%526.0%Ernakulam, Kerala, India
Mfar Enterprises Private Limited₹1.17 Cr (FY 2025)38.0%Ernakulam, Kerala, India

To see the full peer comparison of Willmount Resorts Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7.26 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.07 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 Jul 2023100763326Others₹7.26 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

Willmount Resorts 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 Willmount Resorts Private Limited, buy the company report.

Recent activity

Willmount Resorts Private Limited has 3 board changes on record since 2019: 2 appointments and 1 cessation. The latest: Illiyas Rayaroth ceased to be Director on 09 Feb 2024.

AGM
Willmount Resorts Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Willmount Resorts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Ceased
Illiyas Rayaroth ceased to be Director.
Charges
A charge with Others amounted to Rs. 7.26 Lakh with Charge ID 100763326 was registered on 27 Jul 2023.
Appointed
Abdul Samad was appointed as Director.
Appointed
Mahin Kuttamkulam Ummer was appointed as Managing Director.
Incorporation
19 Sep 2019
Willmount Resorts Private Limited was registered on 19 Sep 2019 with Roc Ernakulam & aged 7 years 1 month as per MCA records.

Frequently asked questions

Willmount Resorts is an active private limited company based in Ernakulam, Kerala, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 19 September 2019 (7+ years old) and is registered under CIN U74999KL2019PTC059670.

Willmount Resorts has 2 current directors:

The latest financial statements of Willmount Resorts 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 2020 are in the company report.

No. Willmount Resorts has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Willmount Resorts is U74999KL2019PTC059670. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Willmount Resorts has 5 court cases on record: 5 filed against it. 4 are pending.

Willmount Resorts was incorporated on 19 September 2019, making it 7+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Willmount Resorts by revenue are Great Destinations Hotels Private Limited, I-Roomz India Private Limited, Milford Hotels & Resorts Private Limited, Mfar Enterprises Private Limited, all in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Illiyas Rayaroth ceased to be Director on 09 Feb 2024. Abdul Samad was appointed as Director on 19 Sep 2019. Mahin Kuttamkulam Ummer was appointed as Managing Director on 19 Sep 2019.

Yes, Willmount Resorts is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).

Yes, Willmount Resorts is registered as a micro enterprise under Udyam registration (number: UDYAM-KL-03-0000244).