SAMUEL & JOSEPH HOTEL PRIVATE LIMITED

Active

SAMUEL & JOSEPH HOTEL PRIVATE LIMITED having CIN U55101KL2009PTC023817 is 16 years , 4 month & 6 days old Private Indian Company incorporated on 13 Feb 2009. It is classified as Non-government company and is registered at ROC Ernakulam. Its authorized share capital is Rs. 22,500,000 and its paid up capital is Rs. 22,500,000. It's NIC code is 55101 (which is part of its CIN).

As per the NIC code, it is involved in Hotels and Motels . SAMUEL & JOSEPH HOTEL 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 09-30-2023. Directors of SAMUEL & JOSEPH HOTEL are Bejid Joy and Jose Paul.

SAMUEL & JOSEPH HOTEL ' Corporate Identification Number (CIN) is U55101KL2009PTC023817 and its registration number is 023817. Users may contact SAMUEL & JOSEPH HOTEL on its Email address - simijose@tonyandtony.com Registered address of SAMUEL & JOSEPH HOTEL is DOOR NO.368B TO 368Z, 368Aa TO 368Cc MEPPADAM, CHELAKKARA,THRISSUR,Kerala,India-680586. Current status of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED is - Active.

Key Indicators

Authorised Capital

22,500,000

as on 19/06/2025

Paid Up Capital

22,500,000

as on 19/06/2025

Company Age

16 Year, 4 Months

Last Filing with ROC

1 Year, 8 Months

CIN	U55101KL2009PTC023817
Company Status	Active
Registration Number	023817
Date of Incorporation	02/13/2009
RoC	ROC Ernakulam
Company Age	16 years & 130 days
Authorized Capital	₹ 22500000
Paid-up capital	₹ 22500000
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	31-03-2023
Date of Latest Balance Sheet	31-03-2023

Contact

Email ID	simijose@tonyandtony.com
Address	DOOR NO.368B TO 368Z, 368Aa TO 368Cc MEPPADAM, CHELAKKARA THRISSUR Kerala India 680586
Website	tonyandtony.com
Contact Number	+91*******

Location on Map

Director

Designation	Name	Date OF Appointment	DIN	PAN	Tenure
Director	JOSE PAUL	02/23/2023	00141646	*****0716B	2 years
Director	WILSON THAIKKATTIL MATHEW	11/04/2014	01047785	*****4227H	10 years
Director	POOKODEN BASIL PAULOSE	12/23/2014	01259478	*****3897M	10 years
Director	BEJID JOY	12/23/2014	07052179	*****8816F	10 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
PULIKKAN PLANTATIONS PRIVATE LIMITED	Active	1,00,000.00	1	Kerala
HORIZONE PLANTATION PRIVATE LIMITED	Active	10,00,000.00	1	Kerala
OAKDALE PLANTATIONS PRIVATE LIMITED	Active	10,00,000.00	1	Kerala
THAIKKATTIL PLANTATIONS PRIVATE LIMITED	Active	10,00,000.00	1	Kerala
GRIMSTONE MINES PRIVATE LIMITED	Active	1,00,000.00	1	Kerala
H & G STEEL PRIVATE LIMITED	Active	10,00,000.00	1	Kerala

Charges on assets

Others

No. of Loans: 1

Total Amount: 6,000,000.00 cr

KERALA FINANCIAL CORPORATION

No. of Loans: 1

Total Amount: 2,300,000.00 cr

KERALA STATE INDUSTRIAL DEVELOPMENT CORPN LTD

No. of Loans: 1

Total Amount: 25,000,000.00 cr

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
Others	KOKKALA	6,000,000	23 May, 2018	-	-	Open
KERALA FINANCIAL CORPORATION	KOKKALA	2,300,000	23 Mar, 2013	25 Mar, 2013	-	Open
KERALA STATE INDUSTRIAL DEVELOPMENT CORPN LTD	KESTON ROAD, KOWDIAR	25,000,000	23 Dec, 2010	-	16 Feb, 2021	Closed

Registered Details

CIN

U55101KL2009PTC023817

PAN

U55101KL2009PTC023817

Incorporation

10 years , 5 month

Company Email

simijose@tonyandtony.com

Paid up Capital

₹ 22,500,000

Authorised Capital

₹ 22,500,000

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
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 Samuel & Joseph Hotel Private Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Samuel & Joseph Hotel 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 Samuel & Joseph Hotel 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 Samuel & Joseph Hotel 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 Samuel & Joseph Hotel 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 Samuel & Joseph Hotel Private Limited

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

FAQs- Samuel & Joseph Hotel Private Limited

What is SAMUEL & JOSEPH HOTEL PRIVATE LIMITED ?

SAMUEL & JOSEPH HOTEL PRIVATE LIMITED having CIN U55101KL2009PTC023817 is 10 years , 5 month old Private Indian Company incorporated with MCA on 23 Dec 2014. SAMUEL & JOSEPH HOTEL 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 22,500,000 and paid-up capital is 22,500,000.

What is the CIN of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED?

CIN of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED is U55101KL2009PTC023817.

Where is SAMUEL & JOSEPH HOTEL PRIVATE LIMITED located?

Address of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED is Door no.368b to 368z, 368aa to 368cc meppadam, chelakkara,thrissur,kerala,india-680586,.

Who are the directors of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED ?

The company has 5 directors/key management personnel Jose Paul,wilson Mathew,pookoden Paulose,bejid Joy,jose Paul,

What is the contact details of SAMUEL & JOSEPH HOTEL PRIVATE LIMITED ?

Email : simijose@tonyandtony.com
Address : DOOR NO.368B TO 368Z, 368Aa TO 368Cc MEPPADAM, CHELAKKARA THRISSUR Kerala India 680586

What does SAMUEL & JOSEPH HOTEL PRIVATE LIMITED do?

SAMUEL & JOSEPH HOTEL PRIVATE LIMITED is involved in activities such as Computer programming, consultancy and related activities

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