MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2021-22)
- Udyam number
- UDYAM-MH-33-0152176
X&Y Cosmetic Private Limited
X&Y Cosmetic Private Limited - consumer goods in Vasai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹3.21 Lakh
▼ 47% YoY
Net loss · FY 2022
₹27,322
Net margin -8.5%
EBITDA · FY 2022
-₹1,363
EBITDA margin -0.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Active GSTINs
2
GST registered
About X&Y Cosmetic Private Limited
Data last updated:
X&Y Cosmetic Private Limited is a private limited company based in Vasai, Maharashtra, India. It operates in the health and beauty retail and distribution segment of the consumer goods sector. It was incorporated on 15 May 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51909MH2019PTC325403. Its GSTIN is 27AAACX2947A1ZJ (Maharashtra). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Zhao Yuanyuan and Ankit Goswami.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at C/201 Rashmi Garden Evershine City Near Sai Baba Mandir Road Gokhiware, Vasai, Maharashtra, India – 401208.
As per the financials filed for FY 2022, the company reported a revenue of ₹3.21 Lakh, a decline of 47% compared to the previous year. For the same year it recorded a net loss of ₹27,322 (net margin -8.5%) and EBITDA of -₹1,363 (EBITDA margin -0.4%).
X&Y Cosmetic Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0152176).
Company details
CIN U51909MH2019PTC325403
Registration Number 325403
Incorporation Date 15 May 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
MSME Classification Micro
Udyam Registration UDYAM-MH-33-0152176
Key People
Zhao Yuanyuan Director Ankit Goswami Director Recognitions & Rankings of X&Y Cosmetic
Contact details
X&Y Cosmetic Private Limited's registered office is in Vasai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered AddressC/201 Rashmi Garden Evershine City Near Sai Baba Mandir Road Gokhiware, Vasai, Maharashtra, India – 401208
- IndustryConsumer Goods, Health & Beauty Retail & Distribution
To see the full contact details of X&Y Cosmetic Private Limited, buy the company report.
Comprehensive company report
X&Y Cosmetic 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 X&Y Cosmetic 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 X&Y Cosmetic Private Limited, buy the company report.
Financials of X&Y Cosmetic Private Limited
FY 2023 filings availableX&Y Cosmetic Private Limited reported revenue of ₹3.21 Lakh (down 47% YoY) for FY 2022.
Revenue · FY 2022
₹3.21 Lakh ▼ 47%
Net loss · FY 2022
₹27,322 margin -8.5%
EBITDA · FY 2022
-₹1,363 margin -0.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 47%
EBITDA CAGR growth
1 year
▲ 97%
Revenue fell 47% in the latest year. EBITDA rose 97% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | |||
| Other Income | |||
| Total Revenue | ₹3.21 Lakh | ||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | -₹1,363 | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | -₹27,322 | ||
| 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 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | -0.4% | ||
| Net Profit Margin | -8.5% | ||
| 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 X&Y Cosmetic Private Limited, buy the company report.
Board of directors of X&Y Cosmetic Private Limited
X&Y Cosmetic has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Zhao Yuanyuan Also directs: Jiwawa Trading Private Limited | Director | 15 May 2019 | 7 Years 5 Months | Current |
| Ankit Goswami Also directs: TK Colour Design Private Limited, Jiwawa Trading Private Limited | Director | 26 Dec 2019 | 6 Years 10 Months | Current |
Peer comparison
X&Y Cosmetic Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Products industry (Health and Beauty Retail and Distribution), 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 |
|---|---|---|---|---|---|---|
| Mindfulelements Private Limited | ₹3.65 Lakh (FY 2024) | 4463.0% | Nagpur, Maharashtra, India | |||
| MHC Marketing Private Limited | ₹3.34 Lakh (FY 2023) | 32.0% | Gurgaon, Haryana, India | |||
| MPFV India Private Limited | ₹3.26 Lakh (FY 2023) | -80.0% | Ahmedabad, Gujarat, India | |||
| X&Y Cosmetic Private Limitedthis company | ₹3.21 Lakh (FY 2022) | -₹27,322 | -8.5% | -47.0% | Vasai, Maharashtra, India | |
| Vishisht Lifestyle Private Limited | ₹3.1 Lakh (FY 2023) | -50.0% | Bangalore, Karnataka, India | |||
| Wellness Family Private Limited | ₹3.03 Lakh (FY 2024) | -69.0% | Bengaluru, Karnataka, India |
To see the full peer comparison of X&Y Cosmetic Private Limited, buy the company report.
Auditor
X&Y Cosmetic Private Limited is audited by V K G B & ASSOCIATES for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| V K G B & ASSOCIATES | FY 2022 | 031079N |
Shareholding
The shareholding of X&Y Cosmetic Private Limited is on record for 2 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2020 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of X&Y Cosmetic Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving X&Y Cosmetic Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for X&Y Cosmetic Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
X&Y Cosmetic has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACX2947A1ZJ | Maharashtra | Active | 03 Jun 2019 |
| 07AAACX2947A1ZL | Delhi | Active | 25 Oct 2019 |
To see the full GST registrations and return filing status of X&Y Cosmetic Private Limited, buy the company report.
Recent activity
X&Y Cosmetic Private Limited has 4 board changes on record since 2019: 2 appointments and 2 cessations. The latest: Ashok Kumar Singh ceased to be Director on 14 Jan 2020.
AGM
X&Y Cosmetic Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
X&Y Cosmetic Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Ceased
Ashok Kumar Singh ceased to be Director.
Appointed
Ankit Goswami was appointed as Director.
Ceased
Gopal Ratnakar Poojary ceased to be Director.
Appointed
Zhao Yuanyuan was appointed as Director.
Incorporation
15 May 2019
X&Y Cosmetic Private Limited was registered on 15 May 2019 with Roc Mumbai & aged 7 years 5 months as per MCA records.
Frequently asked questions
X&Y Cosmetic is an active private limited company based in Vasai, Maharashtra, India. The company works in health and beauty retail and distribution, within the consumer goods industry. It was incorporated on 15 May 2019 (7+ years old) and is registered under CIN U51909MH2019PTC325403.
X&Y Cosmetic has 2 current directors:
- Zhao Yuanyuan - Director
- Ankit Goswami - Director
The latest financial statements of X&Y Cosmetic on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2020 are in the company report.
The GSTIN of X&Y Cosmetic is 27AAACX2947A1ZJ, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 07AAACX2947A1ZL (Delhi).
The CIN (Corporate Identification Number) of X&Y Cosmetic is U51909MH2019PTC325403. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
X&Y Cosmetic was incorporated on 15 May 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of X&Y Cosmetic by revenue are Mindfulelements Private Limited, MHC Marketing Private Limited, MPFV India Private Limited, Vishisht Lifestyle Private Limited, Wellness Family Private Limited, all in the Consumer Products industry (Health and Beauty Retail and Distribution), with the same principal business activity (retail trading).
Ashok Kumar Singh ceased to be Director on 14 Jan 2020. Ankit Goswami was appointed as Director on 26 Dec 2019. Gopal Ratnakar Poojary ceased to be Director on 20 Oct 2019. X&Y Cosmetic has 4 board changes on record in total.
Yes, X&Y Cosmetic is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-33-0152176).
The registered office of X&Y Cosmetic is at C201 Rashmi Garden Evershine City Near Sai Baba Mandir Road Gokhiware, Vasai, Maharashtra, India – 401208.
X&Y Cosmetic operates in the consumer goods industry, in the health and beauty retail and distribution segment.
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