HALLMARK MEDIA PRIVATE LIMITED

Strike Off

HALLMARK MEDIA PRIVATE LIMITED having CIN U74120DL2009PTC193844 is 15 years , 9 month & 17 days old Private Indian Company incorporated on 03 Sep 2009. It is classified as Non-government company and is registered at ROC Delhi. Its authorized share capital is Rs. 100,000 and its paid up capital is Rs. 100,000. It's NIC code is 74120 (which is part of its CIN).

As per the NIC code, it is involved in Accounting . HALLMARK MEDIA 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 . Directors of HALLMARK MEDIA are Ramesh Chand Gupta and Manoj Kumar.

HALLMARK MEDIA ' Corporate Identification Number (CIN) is U74120DL2009PTC193844 and its registration number is 193844. Users may contact HALLMARK MEDIA on its Email address - manojkrgupta@live.com Registered address of HALLMARK MEDIA is F-3/3, ABUL FAZAL ENCLAVE OKHLA, JAMIA NAGAR,NEW DELHI,Delhi,India-110025. Current status of HALLMARK MEDIA PRIVATE LIMITED is - Strike Off.

Key Indicators

Authorised Capital

100,000

as on 20/06/2025

Paid Up Capital

100,000

as on 20/06/2025

Company Age

15 Year, 9 Months

Last Filing with ROC

0 Year, 0 Months

CIN	U74120DL2009PTC193844
Company Status	Strike Off
Registration Number	193844
Date of Incorporation	09/03/2009
RoC	ROC Delhi
Company Age	15 years & 294 days
Authorized Capital	₹ 100000
Paid-up capital	₹ 100000
Company Category	Company limited by shares
Company Sub-Category	Non-government company
Class of company	Private
Activity	Accounting
Listing status	Unlisted
Date of Last Annual General Meeting
Date of Latest Balance Sheet

Contact

Email ID	manojkrgupta@live.com
Address	F-3/3, ABUL FAZAL ENCLAVE OKHLA, JAMIA NAGAR NEW DELHI Delhi India 110025
Website	********.com
Contact Number	+91*******

Location on Map

Director

DIN	Name	Date OF Appointment	Designation	Tenure
02532448	MANOJ KUMAR	30 Jun 2023	Director	15 years
02811193	RAMESH CHAND GUPTA	30 Jun 2023	Director	15 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
SILVER SQUARE HOTELS PRIVATE LIMITED	Active	1,00,000.00	1	Delhi
CRYSTAL RESTAURANT AND BANQUET PRIVATE LIMITED	Strike Off	1,00,000.00	2	Delhi
FORTUNE GRAND MANAGEMENT PRIVATE LIMITED	Active	1,00,000.00	2	Delhi
GOLDEN PALM SERVICES PRIVATE LIMITED	Active	1,00,000.00	2	Delhi
MGV FOOD DESIGN COMPANY PRIVATE LIMITED	Active	1,00,000.00	2	Delhi
HALLMARK DEVELOPERS PRIVATE LIMITED	Active	1,00,000.00	2	Delhi

Charges on assets

No Data Available

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
Not Available

Registered Details

CIN

U74120DL2009PTC193844

Incorporation

15 years , 9 month

Company Email

manojkrgupta@live.com

Paid up Capital

₹ 100,000

Authorised Capital

₹ 100,000

Type

Private Non-government company

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

Industry

Accounting

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

	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

	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


EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capital
(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

	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

Ratio

** All numbers in INR

	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 Hallmark Media Private Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Hallmark Media 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 Hallmark Media 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 Hallmark Media Private Limited

Financial Year	Name of Auditor or Firm	PAN of Auditor or Firm	Membership Number	Registration Number	Address

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 Hallmark Media 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 Hallmark Media Private Limited

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

FAQs- Hallmark Media Private Limited

What is HALLMARK MEDIA PRIVATE LIMITED ?

HALLMARK MEDIA PRIVATE LIMITED having CIN U74120DL2009PTC193844 is 15 years , 9 month old Private Indian Company incorporated with MCA on 30 Jun 2023. HALLMARK MEDIA 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 Delhi with an Authorized Share Capital of 100,000 and paid-up capital is 100,000.

What is the CIN of HALLMARK MEDIA PRIVATE LIMITED?

CIN of HALLMARK MEDIA PRIVATE LIMITED is U74120DL2009PTC193844.

Where is HALLMARK MEDIA PRIVATE LIMITED located?

Address of HALLMARK MEDIA PRIVATE LIMITED is F-3/3, abul fazal enclave okhla, jamia nagar,new delhi,delhi,india-110025,.

Who are the directors of HALLMARK MEDIA PRIVATE LIMITED ?

The company has 4 directors/key management personnel Manoj Kumar,ramesh Gupta,ramesh Gupta,manoj Kumar,

What is the contact details of HALLMARK MEDIA PRIVATE LIMITED ?

Email : manojkrgupta@live.com
Address : F-3/3, ABUL FAZAL ENCLAVE OKHLA, JAMIA NAGAR NEW DELHI Delhi India 110025

What does HALLMARK MEDIA PRIVATE LIMITED do?

HALLMARK MEDIA PRIVATE LIMITED is involved in activities such as Computer programming, consultancy and related activities

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