KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED

Active

KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED having CIN U55101KL2005PTC018284 is 20 years old Private Indian Company incorporated on 13 Jun 2005. It is classified as Non-government company and is registered at ROC Ernakulam. Its authorized share capital is Rs. 1,000,000 and its paid up capital is Rs. 860,000. It's NIC code is 55101 (which is part of its CIN).

As per the NIC code, it is involved in Hotels and Motels . KOLLAM FAMILY CLUB AND RESORTS Annual General Meeting (AGM) was last held on N/A and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 06-12-2017. Directors of KOLLAM FAMILY CLUB AND RESORTS are Sarojini Gangadevi and .

KOLLAM FAMILY CLUB AND RESORTS ' Corporate Identification Number (CIN) is U55101KL2005PTC018284 and its registration number is 018284. Users may contact KOLLAM FAMILY CLUB AND RESORTS on its Email address - efilings@artismc.com Registered address of KOLLAM FAMILY CLUB AND RESORTS is DOOR NO KC/XVI/680 THADATHIL112 LAKE DARSHAN NAGAR VADAKKUMBHAGAM KOLLAM P O,KOLLAM,Kerala,India-691001. Current status of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED is - Active.

Key Indicators

Authorised Capital

1,000,000

as on 13/06/2025

Paid Up Capital

860,000

as on 13/06/2025

Company Age

20 Year, 0 Months

Last Filing with ROC

8 Year, 0 Months

CIN	U55101KL2005PTC018284
Company Status	Active
Registration Number	018284
Date of Incorporation	06/13/2005
RoC	ROC Ernakulam
Company Age	20 years & 5 days
Authorized Capital	₹ 1000000
Paid-up capital	₹ 860000
Company Category	Company limited by shares
Company Sub-Category	Non-government company
Class of company	Private
Activity	Hotels and Motels
Listing status	Unlisted
Date of Last Annual General Meeting	31-03-2017
Date of Latest Balance Sheet	31-03-2017

Contact

Email ID	efilings@artismc.com
Address	DOOR NO KC/XVI/680 THADATHIL112 LAKE DARSHAN NAGAR VADAKKUMBHAGAM KOLLAM P O KOLLAM Kerala India 691001
Website	artismc.com
Contact Number	+91*******

Location on Map

Director

Designation	Name	Date OF Appointment	DIN	PAN	Tenure
Director	VIPIN VIJAYAKUMAR	06/12/2017	07818717	*****6222G	8 years
Director	DAMODARAN JAYAPRAKASH	06/13/2005	02056876		20 years
Director	THOMAS ABRAHAM	06/13/2005	00370530	*****6521J	20 years
Director	GEORGE PANICKER ALEXANDER	06/13/2005	00737657	*****2464J	20 years
Director	JACOB KARIPPACHARI CHACKO	06/13/2005	01533750	*****0546R	20 years
Director	RAGHAVAN PILLAI RAMAKRISHNA PILLAI	06/13/2005	01535797	*****1358H	20 years
Director	RUBY ZACHARIAH	06/13/2005	01539937	*****6050B	20 years
Director	SRINIVASAN KALIRAJAN	06/13/2005	02121585		20 years
Director	THAMPI KOLADI MATHEW MATHAI	05/02/2008	02121656		17 years
Director	THOMAS VARGHESE	06/13/2005	02121763	*****1802C	20 years
Director	SAROJINI GANGADEVI	05/02/2008	02121998		17 years
Director	MARIAMMA GEORGE	09/13/2008	01040102		16 years
Director	OOMMEN SAMUEL	09/13/2008	02345243		16 years
Director	LALU DIVAKARAN	09/13/2008	02346456		16 years
Director	ALEYAMMA VARGHEESE YOHANNAN	02/19/2013	06524271	*****1476A	12 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
AMARAVATHI PROPERTIES AND DEVELOPERS PRIVATE LIMITED	Strike Off	1,00,000.00	1	Kerala
SLOVAK GLOBAL PRIVATE LIMITED	Active	1,00,000.00	1	Kerala
TAAS BUSINESS AND COMMUNICATION PRIVATE LIMITED	Active	1,00,000.00	1	Kerala
UNISERVE DISTRIBUTORS PRIVATE LIMITED	Active	34,33,000.00	1	Kerala

Charges on assets

State Bank Of Travancore

No. of Loans: 1

Total Amount: 19,497,000.00 cr

VIJAYA BANK

No. of Loans: 1

Total Amount: 12,908,000.00 cr

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
State Bank Of Travancore	NEAR HIGH SCHOOL JUNCTION	19,497,000	27 Apr, 2013	03 Mar, 2015	28 Jun, 2017	Closed
VIJAYA BANK	VADAYATTUKOTTA ROAD, CHINNAKKADA	12,908,000	29 Jan, 2009	28 Jan, 2011	14 Jun, 2017	Closed

Registered Details

CIN

U55101KL2005PTC018284

PAN

U55101KL2005PTC018284

Incorporation

12 years , 3 month

Company Email

efilings@artismc.com

Paid up Capital

₹ 860,000

Authorised Capital

₹ 1,000,000

Type

Private Non-government company

* There is the date provided by MCA, but availability for this year is not guaranteed.

Industry

Hotels and Motels

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

0.00%

₹ 0

EBITDA

0.00%

₹ 0

Net Profit

0.00%

₹ 0

Networth

0.00%

₹ 0

Borrowings

0.00%

₹ 0

Assets

0.00%

₹ 0

Gross Margin

0.00%

₹ 0

Operating Margin

0.00%

₹ 0

Net Profit Margin

0.00%

₹ 0

Return on Equity

0.00%

₹ 0

ROCE

9.29%

₹ 140,987.4

Debt to Equity

0.00%

₹ 0

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales
Operating profit
Net profit
Gross margin
Operating margin
Net margin
Networth
Borrowings
Assets
Debt to equity
Current ratio
ROE
Days payable
WC days

Balance Sheet

**** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capita
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capita
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets

Profit & Loss

**** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
I.Revenue from operations
II. Other income
III.Total Revenue (I + II)
IV.Expenses +
(1)Cost of materials consumed
(2)Purchases of Stock-in-Trade
(3)Changes in inventories of finished goods work-in-progress and
(4)Stock-in-Trade
(5)Employee benefits expense
(6)Finance costs
(7)Depreciation and amortisation expense
(8)Other expenses
(9)Total expenses
VProfit before exceptional and extraordinary items and tax (III - IV)
VIExceptional items
VII.Profit before extraordinary items and tax (V - VI)
VIII.Extraordinary items
IX.Profit before tax (VII- VIII)
X. Tax expense: +
(1)Current tax
(2)Deferred tax
XI.Profit (Loss) for the period from continuing operations (VII-VIII)
XII.Profit/(loss) from discontinuing operations
XIII.Tax expense of discontinuing operations
XIV.Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)
XV.Profit (Loss) for the period (XI + XIV)
XVI.Earnings per equity share: +
(1) Basic
(2)Diluted

Precentage of total incomex
Sales +
Sales growth %
Expenses +
Cost of services
Employee benefits expense
Other costs
Operating profit +
Operating margin %
Other income
Interest
Depreciation
Exceptional items
Profit before tax
Tax
Profit - disc. ops
Net profit
Net margin %

Ratio

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +	0.00	0.00	0.00	0.00	0.00
Total Debt/Equity	0.00	0.00	0.00	0.00	0.00
Net Debt/Equity	0.00	0.00	0.00	0.00	0.00
Total Debt/Assets	0.00	0.00	0.00	0.00	0.00
Total Assets/Equity	0.00	0.00	0.00	0.00	0.00
Liquidity +	0.00	0.00	0.00	0.00	0.00
Current Ratio	0.00	0.00	0.00	0.00	0.00
Quick Ratio	0.00	0.00	0.00	0.00	0.00
Interest Coverage	0.00	0.00	0.00	0.00	0.00
Performance	0.00	0.00	0.00	0.00	0.00
Gross Margin	0.00	0.00	0.00	0.00	0.00
Operating Margin	0.00	0.00	0.00	0.00	0.00
Net Margin	0.00	0.00	0.00	0.00	0.00
Return +	0.00	0.00	0.00	0.00	0.00
Return on Equity	0.00	0.00	0.00	0.00	0.00
Pre-tax ROCE	0.00	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00	0.00	0.00
Pre-tax ROIC	0.00	0.00	0.00	0.00	0.00
Efficiency +	0.00	0.00	0.00	0.00	0.00
Days Payable	0.00	0.00	0.00	0.00	0.00
Days Inventory	0.00	0.00	0.00	0.00	0.00
Days Receivable	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	0.00	0.00	0.00	0.00
Total Asset Turnover	0.00	0.00	0.00	0.00	0.00
Working Capital	0.00	0.00	0.00	0.00	0.00
Cash Conversion Cycle	0.00	0.00	0.00	0.00	0.00
Working Capital Days	0.00	0.00	0.00	0.00	0.00

Subsidiaries, Associate Companies & Join Ventures of Kollam Family Club And Resorts Private Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Kollam Family Club And Resorts Private Limited

Date of Allotment	Securities Alloted	Terms	Number of Securities	Nominal Amount	Premium Amount Due & Payable	Premium Amount Paid	Total Discount	Amount to be Paid on Calls (Excluding Premium)	Attachments

Board Meetings of Kollam Family Club And Resorts Private Limited

Date of Filing	Date of Dispatch of Notice	Date of Passing Resolution	Section (Companies Act 2013)	Section (Companies Act 1956)	Subject Matter of Resolution	Resolution Agreed By	Resolution Type	Additional Documents

Auditors of Kollam Family Club And Resorts Private Limited

Financial Year	Name of Auditor or Firm	PAN of Auditor or Firm	Membership Number / Registration Number	Name of Auditor Signing Report	Membership Number of Auditor Signing Report

Outstanding Payments to Micro & Small Enterprises

Filing Type	As On	Amount Due to MSME	Current Liabilities	Ratio to Current Liabilities	Reasons for Delay

Investor Complaints & Serious Complaints About Kollam Family Club And Resorts Private Limited

Director Complain

Date	DIN	Cessation Date	Cessation Reason	Complaint

Serious Complaints

Date	Complaint	Other

Investor Complaints & Other Complaints

Date	Complaint Type	Complaint Sub Type	Particulars of Secutiries	Period	Complaint	Other Details

Prosecution Details of Kollam Family Club And Resorts Private Limited

S.No.	Defaulting Entities	Court Name	Prosecution Section	Date of Order	Status

FAQs- Kollam Family Club And Resorts Private Limited

What is KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED ?

KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED having CIN U55101KL2005PTC018284 is 12 years , 3 month old Private Indian Company incorporated with MCA on 19 Feb 2013. KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED is listed in the class of Private Indian Company and classified as Non-government company. This company is registered at Registrar of Companies(ROC), ROC Ernakulam with an Authorized Share Capital of 1,000,000 and paid-up capital is 860,000.

What is the CIN of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED?

CIN of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED is U55101KL2005PTC018284.

Where is KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED located?

Address of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED is Door no kc/xvi/680 thadathil112 lake darshan nagar vadakkumbhagam kollam p o,kollam,kerala,india-691001,.

Who are the directors of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED ?

The company has 16 directors/key management personnel . .,vipin Vijayakumar,damodaran Jayaprakash,thomas Abraham,george Alexander,jacob Chacko,raghavan Pillai Ramakrishna Pillai,ruby Zachariah,srinivasan Kalirajan,thampi Mathai,thomas Varghese,sarojini Gangadevi,mariamma George,oommen Samuel,lalu Divakaran,aleyamma Yohannan,

What is the contact details of KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED ?

Email : efilings@artismc.com
Address : DOOR NO KC/XVI/680 THADATHIL112 LAKE DARSHAN NAGAR VADAKKUMBHAGAM KOLLAM P O KOLLAM Kerala India 691001

What does KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED do?

KOLLAM FAMILY CLUB AND RESORTS PRIVATE LIMITED is involved in activities such as Computer programming, consultancy and related activities

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