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
POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED
CIN: U74999DL2012PTC246533 As on: 2026-07-13
POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED (CIN: U74999DL2012PTC246533) is a Private company incorporated on 20 Dec 2012. It is classified as Non-government company and is registered at Registrar of Companies, Delhi. Its authorized share capital is Rs. 2500000.00 and its paid up capital is Rs. 100000.00.
POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED's Annual General Meeting (AGM) was last held on 30 Sep 2014. and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 2014-03-31.POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED's NIC code is 7499 (which is part of its CIN). As per the NIC code, it is inolved in Other business activities n.e.c.[This class includes service activities generally delivered to commercial clients].
Directors of POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED are ASHWANI SHARMA, and HARVEEN KAUR SHARMA.
POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED's Corporate Identification Number (CIN) is U74999DL2012PTC246533 and its registration number is 246533. Users may contact POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED on its Email address - [email protected]. Registered address of POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED is A-13/8, BASEMENT, VASANT VIHAR , DELHI, Delhi, India - 110057.
Current status of POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY PRIVATE LIMITED is - Strike Off.
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 POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY 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 POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY
Purchase full report of POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY
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 POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY 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 POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY
| DIN | Director Name | Designation | Appointment Date |
|---|---|---|---|
| 00980693 | ASHWANI SHARMA | Director | 2012-12-20 |
| 00980691 | HARVEEN KAUR SHARMA | Director | 2012-12-20 |
Past Directors & Key Managerial Personnel of POSH ENTERTAINMENT AND FILM PRODUCTION COMPANY
| DIN | Director Name | Designation | Appointment Date | Cessation |
|---|
Other Directorships of ASHWANI SHARMA
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| POSH PERSONALCARE LLP | AAH-6535 | Designated Partner | 2016-10-21 | Ongoing |
| DIVINE INFRACON PRIVATE LIMITED | U45200DL2006PTC154040 | Additional Director | - | 2014-09-30 |
| DIVINE INFRACON PRIVATE LIMITED | U45200DL2006PTC154040 | Director | 2014-09-30 | Ongoing |
| KRISHNATREY CONSTRUCTION PRIVATE LIMITED | U45200DL2006PTC156844 | Director | 2006-12-21 | Ongoing |
| TEJAL CONSTRUCTION PRIVATE LIMITED | U45200DL2006PTC156885 | Director | 2006-12-21 | Ongoing |
| AMELIO HOTELS PRIVATE LIMITED | U55100DL2022PTC397944 | Director | 2022-05-07 | Ongoing |
| ASHKS REAL INFRA PRIVATE LIMITED | U70109DL2011PTC226337 | Director | 2011-10-17 | Ongoing |
| HKSAS BUILDWELL PRIVATE LIMITED | U70200DL2011PTC226117 | Director | 2011-10-12 | Ongoing |
Other Directorships of HARVEEN KAUR SHARMA
| Company Name | CIN | Designation | Appointment Date | Cessation |
|---|---|---|---|---|
| POSH PERSONALCARE LLP | AAH-6535 | Designated Partner | 2016-10-21 | Ongoing |
| KRISHNATREY CONSTRUCTION PRIVATE LIMITED | U45200DL2006PTC156844 | Director | 2006-12-21 | Ongoing |
| TEJAL CONSTRUCTION PRIVATE LIMITED | U45200DL2006PTC156885 | Director | 2006-12-21 | Ongoing |
| ASHKS REAL INFRA PRIVATE LIMITED | U70109DL2011PTC226337 | Additional Director | 2016-08-08 | Ongoing |
| ASHKS REAL INFRA PRIVATE LIMITED | U70109DL2011PTC226337 | Director | - | 2016-07-02 |
| HKSAS BUILDWELL PRIVATE LIMITED | U70200DL2011PTC226117 | Director | 2011-10-12 | Ongoing |
| CIN | Company Name | Company Address |
|---|---|---|
| ACF-7175 | PSYXI MACHINES LLP | A-9/13A, BASEMENT, WADHWA,A-9, VASANT VIHAR, NEAR UPRAS VIDYALAYA,New Delhi,New Delhi,Delhi,India-110057 |
| ABC-9563 | Decent Barrel LLP | A-9/13-A, BASEMENT,VASANT VIHAR,New Delhi,New Delhi,Delhi,India-110057 |
| U56100DL2024PTC435249 | PSYXI HOSPITALITY PRIVATE LIMITED | A-9/13A, BASEMENT,VASANT VIHAR,New Delhi,New Delhi,Delhi,110057-India |
| U56100DL2024PTC435705 | PSYXI RESTAURANTS PRIVATE LIMITED | A-9/13A, BASEMENT,VASANT VIHAR,New Delhi,New Delhi,Delhi,110057-India |
| AAB-7945 | KONFYANS PRIVATE WEALTH LLP | A-8/22, Basement, Vasant Vihar, New Delhi-110057 New Delhi, Delhi, India - 110057 |
| ACA-7602 | DELHI GEEK VENTURES LLP | A-8/5 BASEMENT VASANT VIHAR DELHI New Delhi, Delhi, India - 110057 |
| U58200DL2025PTC446453 | ITB FOODTECH PRIVATE LIMITED | A-8/1 BASEMENT,VASANT VIHAR,New Delhi,New Delhi,Delhi,110057-India |
| U46300DL2022PTC402705 | ICS INTERNATIONAL TRADE PRIVATE LIMITED | A-8/22, Basement Floor, Vasant Vihar,,Delhi,South Delhi,Delhi,110057-India |
| U70200DL1975PTC007876 | ATKINS INDIA (1975) PVT LTD | Basement of A8/10 Vasant Vihar,SOUTH ZONE,New Delhi,New Delhi,Delhi,110057-India |
| U55101DL2023PTC415587 | HOLLITEL INDIA PRIVATE LIMITED | A-8/6, Basement Floor park facing,,Vasant Vihar, Near Chruch,New Delhi,New Delhi,Delhi,110057-India |
| U29219DL2006PTC156146 | VIK-SANDVIK DESIGN INDIA PRIVATE LIMITED | A-9/13A, BASEMENT VASANT VIHAR , New Delhi, Delhi, India - 110057 |
| U11200DL2010PTC209353 | MDL ENERGY SERVICES PRIVATE LIMITED | A-9/13A BASEMENT VASANT VIHAR , New Delhi, Delhi, India - 110057 |
| U45203DL2000PTC108494 | MDL ENERGY PRIVATE LIMITED | A-9/13A, BASEMENT VASANT VIHAR , New Delhi, Delhi, India - 110057 |
| U70101DL1996PTC077082 | SURYADEV REALSTATE INDIA PRIVATE LIMITED | A-9/13A, BASEMENT VASANT VIHAR , New Delhi, Delhi, India - 110057 |
| U74909DL2007PTC160258 | PSYXI DEVICES PRIVATE LIMITED | A-9/13A, BASEMENT VASANT VIHAR , New Delhi, Delhi, India - 110057 |
| U45400DL2014PTC264924 | SPS INFRABUILD PRIVATE LIMITED | A-8/24 BASEMENT VASANT VIHAR , Delhi, Delhi, India - 110057 |
| U72900DL2021PTC375569 | PARK COMPUTER SYSTEMS PRIVATE LIMITED | A-8/5 BASEMENT VASANT VIHAR , DELHI, Delhi, India - 110057 |
| U74110DL2022PTC402705 | ACRONYM CAPITAL PRIVATE LIMITED | A-8/22, Basement Floor, Vasant Vihar, , Delhi, Delhi, India - 110057 |
| U70200DL2011PTC226117 | HKSAS BUILDWELL PRIVATE LIMITED | A-13/8, GROUND FLOOR, VASANT VIHAR, , DELHI, Delhi, India - 110057 |
| U70109DL2011PTC226337 | ASHKS REAL INFRA PRIVATE LIMITED | A-13/8, GROUND FLOOR, VASANT VIHAR , DELHI, Delhi, India - 110057 |
| U33110DL2008PTC181560 | MIGUNJANGSU HEALTHCARE INDIA PRIVATE LIM ITED | A-8/4, BASEMENT VASANT VIHAR , NEW DELHI, Delhi, India - 110057 |
| U52100DL2008PTC181550 | D.J.K. TRADING AND IMPEX PRIVATE LIMITED | A-8/4, BASEMENT VASANT VIHAR , NEW DELHI, Delhi, India - 110057 |
| U74999DL2014PTC270314 | FREYA MARINE SERVICES PRIVATE LIMITED | A-8/25 VASANT VIHAR, BASEMENT , NEW DELHI, Delhi, India - 110057 |
| U45200DL2006PTC156885 | TEJAL CONSTRUCTION PRIVATE LIMITED | A-13/8, Vasant Vihar, Ground Floor , New Delhi, Delhi, India - 110057 |
| ACE-0178 | YOURNEXTORBIT BUSINESS INITIATIVES LLP | B-8/24, Basement,Vasant Vihar Near V.Vihar,New Delhi,New Delhi,Delhi,India-110057 |
| U68200DL2025PTC445167 | CANDID DEVELOPERS PRIVATE LIMITED | A-8/22C First Floor,Street No.8,Vasant Vihar,New Delhi,New Delhi,Delhi,110057-India |
| U68200DL2025PTC445921 | EARTHZ ELITE ABODE PRIVATE LIMITED | A-8/22-C 1st Floor,,Street No.8, Vasant Vihar,New Delhi,New Delhi,Delhi,110057-India |
| U65992DL1986PTC025154 | KITY CHITS PRIVATE LIMITED | PROMOTER A - 7/8, VASANT VIHAR VASANT VIHAR, , NEW DELHI, Delhi, India - 110057 |
| ACC-9458 | INDIGRO VENTURE PARTNERS LLP | A-8/9,VASANT VIHAR,New Delhi,New Delhi,Delhi,India-110057 |
| 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.