GENESIS CLUB LIMITED

Active

GENESIS CLUB LIMITED having CIN U55201DL2005PLC161975 is 20 years , 2 month & 15 days old Public Indian Company incorporated on 04 Apr 2005. It is classified as Non-government company and is registered at ROC Delhi. Its authorized share capital is Rs. 500,000 and its paid up capital is Rs. 500,000. It's NIC code is 55201 (which is part of its CIN).

As per the NIC code, it is involved in Restaurants With Bars . GENESIS CLUB LIMITED 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 09-30-2018. Directors of GENESIS CLUB LIMITED are Deepak Rastogi and .

GENESIS CLUB LIMITED ' Corporate Identification Number (CIN) is U55201DL2005PLC161975 and its registration number is 161975. Users may contact GENESIS CLUB LIMITED on its Email address - genesisclubltd@gmail.com Registered address of GENESIS CLUB LIMITED is FLAT NO. 2, F 50 B MADHU VIHAR EXTN PATPARGANJ,NEW DELHI,Delhi,India-110092. Current status of GENESIS CLUB LIMITED is - Active.

Key Indicators

Authorised Capital

500,000

as on 19/06/2025

Paid Up Capital

500,000

as on 19/06/2025

Company Age

20 Year, 2 Months

Last Filing with ROC

6 Year, 8 Months

CIN	U55201DL2005PLC161975
Company Status	Active
Registration Number	161975
Date of Incorporation	04/04/2005
RoC	ROC Delhi
Company Age	20 years & 81 days
Authorized Capital	₹ 500000
Paid-up capital	₹ 500000
Company Category	Company limited by shares
Company Sub-Category	Non-government company
Class of company	Public
Activity	Restaurants With Bars
Listing status	Unlisted
Date of Last Annual General Meeting	31-03-2018
Date of Latest Balance Sheet	31-03-2018

Contact

Email ID	genesisclubltd@gmail.com
Address	FLAT NO. 2, F 50 B MADHU VIHAR EXTN PATPARGANJ NEW DELHI Delhi India 110092
Website	********.com
Contact Number	+91*******

Location on Map

Director

Designation	Name	Date OF Appointment	DIN	PAN	Tenure
Director	PARESH RASTOGI	04/04/2005	00790650	*****7986K	20 years
Director	PIYUSH RASTOGI	04/04/2005	01534690	*****7479B	20 years
Director	DEEPAK RASTOGI	04/04/2005	01408020	*****7989G	20 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
HYDRIC FARM INPUTS LIMITED	Under Liquidation	7,50,00,000.00	1	Delhi
CRYSTALS AND CHEMICAL LABORATORIES PRIVATE LIMITED	Active	1,02,000.00	1	Uttar Pradesh
PROSIX INFOTECH PRIVATE LIMITED	Active	5,35,040.00	1	Uttar Pradesh
NEPTUNE RETAILS PRIVATE LIMITED	Strike Off	29,00,300.00	1	Delhi
GENESIS HOSPITALITY PRIVATE LIMITED.	Strike Off	1,00,000.00	1	Delhi
ROHTAS HOTELS PRIVATE LIMITED	Active	1,01,000.00	1
ROHTAS ESTATE PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
ANDES TOWNSHIP PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
ANDES INFRATECH PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
HYDRIC REAL ESTATES PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
ANDES TOWN PLANNERS PRIVATE LIMITED	Under CIRP	3,01,00,000.00	1	Delhi
FORTEK CONSTRUCTION PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
CRYSTAL FACILITIES MANAGEMENT PRIVATE LIMITED	Under Liquidation	1,00,000.00	1	Delhi
VARDAAN INDUSTRIES PRIVATE LIMITED	Strike Off	1,25,000.00	1	Delhi
CLARION PROJECTS PRIVATE LIMITED	Active	2,50,00,000.00	1	Delhi
AURA PAINTS PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
AURA HOSPITALITY PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
HYDRIC HOSPITALITY PRIVATE LIMITED	Active	1,00,000.00	1	Delhi
VARDAAN INFRACON PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
ANDES PROJECTS PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
CLARION INFRACON PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
AWADH INFRAPROMOTERS PRIVATE LIMITED	Strike Off	1,00,000.00	1	Uttar Pradesh
ANDES BUILDCON PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
RECCO STRUCTURALS PVT LTD	Active	4,00,500.00	1	Delhi
JAYSHREE FINCREDIT PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
ANDES PROPERTIES PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
HYDRIC CONSTRUCTION PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi
HYDRIC TOWNSHIP PRIVATE LIMITED	Strike Off	1,00,000.00	1	Delhi

Charges on assets

KARNATAKA BANK LTD

No. of Loans: 1

Total Amount: 1,200,000.00 cr

KARNATAKA BANK LIMITED

No. of Loans: 3

Total Amount: 782,000.00 cr

Axis Bank Limited

No. of Loans: 1

Total Amount: 10,000,000.00 cr

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
KARNATAKA BANK LTD	LALBAGH	1,200,000	15 Nov, 2012	-	-	Open
KARNATAKA BANK LIMITED	LUCKNOW	184,000	01 Aug, 2008	-	10 Aug, 2010	Closed
Axis Bank Limited	New Law Garden, Ellis Bridge	10,000,000	02 Nov, 2013	-	-	Open
KARNATAKA BANK LIMITED	LUCKNOW	410,000	26 Feb, 2007	-	10 Aug, 2010	Closed
KARNATAKA BANK LIMITED	LUCKNOW	188,000	16 Aug, 2008	-	10 Aug, 2010	Closed

Registered Details

CIN

U55201DL2005PLC161975

PAN

U55201DL2005PLC161975

Incorporation

20 years , 2 month

Company Email

genesisclubltd@gmail.com

Paid up Capital

₹ 500,000

Authorised Capital

₹ 500,000

Type

Public Non-government company

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

Industry

Restaurants With Bars

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
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 Genesis Club Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Genesis Club 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 Genesis Club 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 Genesis Club 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 Genesis Club 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 Genesis Club Limited

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

FAQs- Genesis Club Limited

What is GENESIS CLUB LIMITED ?

GENESIS CLUB LIMITED having CIN U55201DL2005PLC161975 is 20 years , 2 month old Public Indian Company incorporated with MCA on 04 Apr 2005. GENESIS CLUB LIMITED is listed in the class of Public Indian Company and classified as Non-government company. This company is registered at Registrar of Companies(ROC), ROC Delhi with an Authorized Share Capital of 500,000 and paid-up capital is 500,000.

What is the CIN of GENESIS CLUB LIMITED?

CIN of GENESIS CLUB LIMITED is U55201DL2005PLC161975.

Where is GENESIS CLUB LIMITED located?

Address of GENESIS CLUB LIMITED is Flat no. 2, f 50 b madhu vihar extn patparganj,new delhi,delhi,india-110092,.

Who are the directors of GENESIS CLUB LIMITED ?

The company has 4 directors/key management personnel . .,paresh Rastogi,piyush Rastogi,deepak Rastogi,

What is the contact details of GENESIS CLUB LIMITED ?

Email : genesisclubltd@gmail.com
Address : FLAT NO. 2, F 50 B MADHU VIHAR EXTN PATPARGANJ NEW DELHI Delhi India 110092

What does GENESIS CLUB LIMITED do?

GENESIS CLUB LIMITED is involved in activities such as Computer programming, consultancy and related activities

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