Company Information
About the Report- Documents
Outstanding Payments (MSME)
Complaints
Directors- Same Address Companies
- Charges
Contact Details- Products & Services
Balance Sheet- Profit & Loss
Fund Raising- Shareholders & Investors
- Board Meetings
- Auditors
COLLATERAL FILMS PRIVATE LIMITED
CIN: U59111MH2023PTC403030 As on: 2026-07-13
COLLATERAL FILMS PRIVATE LIMITED (CIN: U59111MH2023PTC403030) is a Private company incorporated on 16 May 2023. It is classified as Non-government company and is registered at Registrar of Companies, Mumbai. Its authorized share capital is Rs. 1000000.00 and its paid up capital is Rs. 100000.00.
ABBAS MOHAMMADALI SAYYED is the director of COLLATERAL FILMS PRIVATE LIMITED.
COLLATERAL FILMS PRIVATE LIMITED's Corporate Identification Number (CIN) is U59111MH2023PTC403030 and its registration number is 403030. Users may contact COLLATERAL FILMS PRIVATE LIMITED on its Email address - . Registered address of COLLATERAL FILMS PRIVATE LIMITED is Flat No. 303, Sai Villa,,Anand Nagar,,Dahisar East,Mumbai,Maharashtra,400068-India.
Current status of COLLATERAL FILMS PRIVATE LIMITED is - Active.
Basic Information
- CIN
- Name
- Listed on Stock Exchange
- Company Status
- ROC
- Registration Number
- Company Category
- Company Sub Category
- Class of Company
- Date of Incorporation
- Age of Company
- Activity
- Number of Members
Annual Compliance Status
- Date of Last Annual General Meeting
- Date of Last Filed Balance Sheet
Key Numbers
- Authorised Share Capital
- Paid-up Share Capital
- Total Assets
- Revenue
- Profit
- Salaries & Other Employee Benefit Expenses
Want to see how this company compares within its industry or analyse broader market trends?
Explore Prime Research for Industry & Economic InsightsPrevious Names
Previous CINs
ZaubaCorp's company report for COLLATERAL FILMS includes audited balance sheets, profit & loss statements, charges, director history, shareholding and related-party transactions, compiled from official MCA filings — delivered as PDF and Excel.
Purchase ReportAll companies in India are required to file various documents like financials, loan agreements, list of shareholders, details of directors, details of funding rounds and a lot more. These documents are credible and offer incredible insights about a company. However, understanding a company by viewing its documents is an extremely difficult and time consuming process.
Our reports are designed to save you significant time by surfacing key information easily and structuring it in a way that helps in your research.
Understanding the key findings and information in our reports can be crucial if you're a customer, vendor, investor, partner or even a potential employee of COLLATERAL FILMS
Purchase full report of COLLATERAL FILMS
Companies are required to file half yearly returns showing payments due to Micro & Small Enterprises that have been delayed more than 45 days. This information is crucial to understand if COLLATERAL FILMS pays its vendors promptly. When seen over a period of time, this information could show if the company has slowed down in making payments to its small vendors. This information is available only if the company has filed its half yearly returns with the registrar of companies.
| Filing Type | As On | Amount Due to MSME | Current Liabilities | Ratio to Current Liabilities | Reasons for Delay |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains details of investor complaints or serious complaints filed with the registrar of companies. This information can surface potential red flags about a company.
Director Complaints
| Date | DIN | Cessation Date | Cessation Reason | Complaint |
|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Serious Complaints
| Date | Complaint | Other Details |
|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
Investor Complaints & Other Complaints
| Date | Complaint Type | Complaint Sub Type | Particulars of Secutiries | Period | Complaint | Other Details |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Directors & Key Managerial Personnel of COLLATERAL FILMS
| DIN | Director Name | Designation | Appointment Date |
|---|---|---|---|
| 09620861 | ABBAS MOHAMMADALI SAYYED | Director | 2023-05-16 |
Past Directors & Key Managerial Personnel of COLLATERAL FILMS
| DIN | Director Name | Designation | Appointment Date | Cessation |
|---|
Other Directorships of ABBAS MOHAMMADALI SAYYED
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| QUASAR ALLIED ARTS PRIVATE LIMITED | U74120MH2014PTC259652 | Additional Director | - | 2022-09-30 |
| QUASAR ALLIED ARTS PRIVATE LIMITED | U74120MH2014PTC259652 | Director | 2022-05-26 | Ongoing |
| CIN | Company Name | Company Address |
|---|---|---|
| ABD-0854 | Tenere Consulting LLP | Flat No.605, Building Karna, NL Complex, Near Mugraneshwar Mahadev Mandir,Off Link Road, Behind Anand Nagar, Dahisar East, Mumbai 400068. Dahisar East, Maharashtra, India - 400068 |
| ABA-9473 | RICHTROVE PRIME DISTRIBUTORS LLP | Flat No. 1903, Fressia Heights, Anand Nagar,,Dahisar East,Dahisar East,Mumbai,Maharashtra,India-400068 |
| ACH-1870 | GANGS AND GODS LLP | Flat No. 204, C-65, Shiv Smruti CHS Limited, CS Road,,Anand Nagar, Opp. Blue Bell Society, Dahisar East,,Dahisar East,Mumbai,Maharashtra,India-400068 |
| U45309MH2019PTC329831 | TRUECARE INFRA PRIVATE LIMITED | Flat No 206,Floor-2 Wing B, Akshay-B Anand Nagar,Akshay CHSL.,C S Road 3 , DAHISAR EAST,MUMBAI, Maharashtra, India - 400068 |
| AAT-4817 | HERAMBA SPICES LIMITED LIABILITY PARTNER SHIP | FLAT NO./ BLOCK NO. A/301, BUILDING NO. 4 ANAND NAGAR, OPP. BMC MARKET, DAHISAR (EAST) MUMBAI, Maharashtra, India - 400068 |
| ABC-8280 | Sunanoy Consulting Services LLP | Bldg. No. 3, Flat No. 5, Varadendra, Shree Bhuvanendra CHS, Sudhindra Nagar,,Babli Pada, C S Road No. 3, Dahisar East,Dahisar East,Mumbai,Maharashtra,India-400068 |
| AAX-7871 | GREEN ENERGY ECOTECH LLP | Flat No. B/19/002,Shivtirth CHS Ltd C Shivaji Road No.4,Anand Nagar, Dahisar East Mumbai, Maharashtra, India - 400068 |
| U74999MH2014PTC251897 | INFINITY FREIGHT SOLUTIONS PRIVATE LIMITED | FLAT NO 66, A-33, PLOT NO 8, ANAND NAGAR C S ROAD, DAHISAR EAST, NEAR HDFC BANK , MUMBAI, Maharashtra, India - 400068 |
| AAH-0921 | INNATE VISION FINANCIAL SERVICES LLP | FLAT NO - A / 102, BOBBY PATHAK AVENUE CHS LTD ANAND NAGAR, NR CORPORATION BANK, DAHISA,R EAST,MUMBAI,Mumbai City,Maharashtra,India-400068 |
| U74999MH2018PTC312596 | PRAKAR FABRICATORS PRIVATE LIMITED | Flat G-303, Gopi Krishna Nagar CHS Ltd. S N Dube Road, Mini Nagar,Rawalpada , DAHISAR EAST, MUMBAI, Maharashtra, India - 400068 |
| ACR-4236 | ARCAM CONSULTING ENGINEERS INDIA LLP | FLAT NO.302, VASANT APPT,LINK ROAD, ANAND NAGAR,Dahisar East,Mumbai,Maharashtra,India-400068 |
| U96906MH2026PTC467639 | AMOHA BY ANJALI PRIVATE LIMITED | FLAT NO 301, JAY GOKUL,ANAND NAGAR, C.S. ROAD,Dahisar East,Mumbai,Maharashtra,400068-India |
| AAX-9018 | MONARD SCIENTIFIC LLP | Flat No 104, Building 3 A, Blue Galaxy, Anand Nagar, Dahisar East, Mumbai, Maharashtra, India - 400068 |
| AAS-6128 | TACVANTAGE SOLUTIONS LLP | Flat No.204, Wing 3 B, Blue Galaxy Anand Nagar, Dahisar East Mumbai, Maharashtra, India - 400068 |
| U74999MH2015PTC260904 | CELEBRATORY NETWORK PRIVATE LIMITED | FLAT NO.17, A-33, SUMANGAL CHS. ANAND NAGAR, DAHISAR EAST , MUMBAI, Maharashtra, India - 400068 |
| ACM-9192 | BAMBOO VENTURES LLP | A-33, Flat No. 57, Sumangal CHS,,Opp Gaurav Jewellers, Anand Nagar,,Dahisar East,Mumbai,Maharashtra,India-400068 |
| U46632MH2026PTC469847 | VIGHNNESH INFRA PRIVATE LIMITED | FLAT NO - 003, B-23,,R N B BLDG, ANAND NAGAR,,Dahisar East,Mumbai,Maharashtra,400068-India |
| U74120MH2014PTC253581 | THETA AUDIO PRIVATE LIMITED | FLAT NO. 204, WING 3-B BLUE GALAXY, ANAND NAGAR, DAHISAR EAST , MUMBAI, Maharashtra, India - 400068 |
| U74999MH2018PTC304672 | VAISHNO SAI QUALITY CONSULTANTS PRIVATE LIMITED | Flat No. 701, Building 2-A, Blue Galaxy, Anand Nagar, Dahisar (East), , Mumbai, Maharashtra, India - 400068 |
| U92412MH2010PTC199986 | SREE ABHISHEK FILMS PRIVATE LIMITED | FLAT NO. 1/2/4, SHREE KRISHNA TOWER, ANAND NAGAR, DAHISAR (EAST), , MUMBAI, Maharashtra, India - 400068 |
| AAI-7034 | FORWARD FIRST SERVICES LLP | FLAT NO .403, 4TH FLR, A - 61, ANAND NAGAR CS ROAD, DAHISAR ( EAST ) MUMBAI, Maharashtra, India - 400068 |
| AAX-5783 | DISHA CHEM-FAB LLP | Flat no.1402, Solitaire CHS Ltd,Behind Anand Nagar N L Complex, C S Road, Dahisar East Mumbai, Maharashtra, India - 400068 |
| AAF-6159 | BLUE LEMON MOTION PICTURES LLP | Flat No. E-501 / 502 , Arjun , N L Complex, off Link Road, Behind Anand Nagar, Dahisar (East) MUMBAI, Maharashtra, India - 400068 |
| U52292MH2024PTC429031 | EUMETOPIAS SEALION SHIPPING AND LOGISTIKS PRIVATE LIMITED | FLAT NO702 BUILDING ARJUN-B,N L COMPLEX, NEAR MUGRANESHWAR MAHADEV MANDIR, OFF LINK ROAD BEHIND ANAND NAGAR,Dahisar East,Mumbai,Maharashtra,400068-India |
| U62099MH2024PTC435188 | WORLD IT SERVICES PRIVATE LIMITED | FLAT 503/A AASHIRWAD BLDG,ANAND NAGAR DAHISAR EAST,Dahisar East,Mumbai,Maharashtra,400068-India |
| U62099MH2024PTC437179 | TECH CORRIDOR INNOVATORS PRIVATE LIMITED | FLAT 503/A AASHIRWAD BLDG,Anand Nagar, Dahisar East,Dahisar East,Mumbai,Maharashtra,400068-India |
| ACN-4993 | EXCENIX GLOBALTRADE LLP | Shop No. 7, Arjun CHS Ltd,N.L. Complex, Anand Nagar, Dahisar East,Dahisar East,Mumbai,Maharashtra,India-400068 |
| U27200MH2002PTC135176 | SHRISTI METALICA AND TRADE PRIVATE LIMITED | UMANG C H S LTD FLAT NO B-101RUKSON NAGAR WESTERN EXPRESS HIGHWAY , DAHISAR EAST MUMBAI, Maharashtra, India - 400068 |
| ACL-3142 | KRUPA HARDWARE SOLUTIONS LLP | SHOP NO 11 BUILDING 2-B, BLUE GALAXY,,ANAND NAGAR, DAHISAR (E), MUMBAI,,Dahisar East,Mumbai,Maharashtra,India-400068 |
| Charge ID | Charge Creation Date | Charge Modification Date | Charge Closure Date | Assets Under Charge | Amount | Charge Holder |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Email ID
- Website
- Address
This information shows products and services that contribute highest to the company's revenue. Analysing this over a period of time can show the evolution of the company in terms of the products and services it offers.
| Financial Year | Business Activity Code | Business Activity Description | Percentage of Turnover |
|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.
| 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Download Audited Financials | |||||||||||||
| EQUITY AND LIABILITIES | |||||||||||||
| Shareholder's funds | |||||||||||||
| Share Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reserves & Surplus |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Money Received Against Share Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share Application Money Pending Allotment |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Liabilities | |||||||||||||
| Long-term borrowings |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Long Term Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long Term Provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Liabilities | |||||||||||||
| Short-term borrowings |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade Payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short Term Provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Equity and Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ASSETS | |||||||||||||
| Non-current Assets | |||||||||||||
| Fixed Assets | |||||||||||||
| Tangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Work In Progress |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible Assets Under Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets (net) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long-term Loans & Advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Non-current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets | |||||||||||||
| Current Investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inventories |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade receivables |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash & Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-term Loans & Advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.
| 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Download Audited Financials | |||||||||||||
| REVENUE FROM OPERATIONS | |||||||||||||
| Domestic Turnover | |||||||||||||
| Sale of Goods Manufactured |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Goods Traded |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Supple of Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Export Turnover | |||||||||||||
| Sale of Goods Manufactured |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of Goods Traded |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale or Supply of Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue From Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSES | |||||||||||||
| Cost of Materials Consumed |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchases of Stock in Trade |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in Inventories of |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finished Goods |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Work in Progress |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock in Trade |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employee benefit Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Managerial Remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment to Auditors |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insurance Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Power & Fuel |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finance Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation & Amortization Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Exceptional Items, Extraordinary Items and Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exceptional Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Extraordinary items and Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tax Expense | |||||||||||||
| Current Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit/Loss after Tax from Continuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit/Loss after Tax from Discontinuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tax Expense of Discontinuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Profit/Loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per Equity Share (EPS) before Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per Equity Share (EPS) after Extraordinary Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains details of cash raised by allocation of equity or debentures. All types of fund raising acitivity is listed here including funding raised through Venture Capital. Attachments would contain further details of the fund raising activity including names of the investors. This information is available only if the company has raised funds through cash allotment of equity or debentures.
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains list of associate companies and joint ventures as per the most recently available annual returns. This information would not be available if the company has not filed annual returns at all or it does not have any subsidiaries or joint ventures.
| Company Identifier | Name | Percentage of Shares Held |
|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains list of board resolutions reported by the company to the Registrar of Companies.
| 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 |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This section contains auditors of a company over the years. This information is available if the company has filed their annual returns with the Registrar of Companies.
| 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 |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Is this information out of date or is there a discrepancy with the information? Click on the Update Information button below and we will review the information.