Shelter Holidays Private Limited

Shelter Holidays Private Limited - transportation in Aluva, Kerala, India. FY 2026 financials & compliance.
CIN U63040KL2016PTC040343 Incorporated 11 March 2016 ROC Ernakulam HQ Aluva, Kerala, India
Active Private Limited Company transportation
Revenue · FY 2024
₹9 Lakh
▲ 25% YoY
Net loss · FY 2024
₹1.06 Lakh
Net margin -11.7%
EBITDA · FY 2024
-₹33,954
EBITDA margin -3.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Shelter Holidays Private Limited

Data last updated:

Shelter Holidays Private Limited is a private limited company based in Aluva, Kerala, India. It operates in the transportation and logistics segment of the transportation sector. It was incorporated on 11 March 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U63040KL2016PTC040343. Its GSTIN is 32AAWCS9348E1ZU (Kerala).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Mathew Varkey Kannampuzha and Mavumparambil Sulaiman Baiju.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Amc 19/115(53) Royal Plaza Bridge Road Bank Junction, Aluva, Kerala, India – 683101.

As per the financials filed for FY 2024, the company reported a revenue of ₹9 Lakh, a growth of 25% compared to the previous year. For the same year it recorded a net loss of ₹1.06 Lakh (net margin -11.7%) and EBITDA of -₹33,954 (EBITDA margin -3.8%). Revenue has declined at a compounded annual rate (CAGR) of 8% over three years and 36% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U63040KL2016PTC040343
Registration Number 040343
Incorporation Date 11 March 2016
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

Contact details

Shelter Holidays Private Limited's registered office is in Aluva, Kerala. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Amc 19/115(53) Royal Plaza Bridge Road Bank Junction, Aluva, Kerala, India – 683101
  • Industry
    Transportation, Transportation Services

To see the full contact details of Shelter Holidays Private Limited, buy the company report.

Comprehensive company report
Shelter Holidays Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Shelter Holidays is transport and storage. In detail, this covers services incidental to land, water & air transportation.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
HTransport and storageH5Services incidental to land, water & air transportation

Financials of Shelter Holidays Private Limited

FY 2024 filings available

Shelter Holidays Private Limited reported revenue of ₹9 Lakh (up 25% YoY) for FY 2024.

Revenue · FY 2024
₹9 Lakh ▲ 25%
Net loss · FY 2024
₹1.06 Lakh margin -11.7%
EBITDA · FY 2024
-₹33,954 margin -3.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 25%
3 years · compounded
▼ 8%
5 years · compounded
▼ 36%
EBITDA CAGR growth
1 year
▼ 21%
3 years · compounded
▲ 8%
5 years · compounded
▼ 7%

Revenue rose 25% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 36%. EBITDA fell 21% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹33,954
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.06 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-3.8%
Net Profit Margin-11.7%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Shelter Holidays Private Limited, buy the company report.

Board of directors of Shelter Holidays Private Limited

Shelter Holidays has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mathew Varkey KannampuzhaDirector11 Mar 201610 Years 8 MonthsCurrent
Mavumparambil Sulaiman BaijuDirector11 Mar 201610 Years 8 MonthsCurrent

Peer comparison

Shelter Holidays Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (services incidental to land, water & air transportation), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ama Infrastructures Private Limited₹9.14 Lakh (FY 2024)-58.0%Allahabad, Uttar Pradesh, India
Connect Travelcraft Private Limited₹9.12 Lakh (FY 2024)-4.0%Patna, Bihar, India
Hosbuilt Spaceprivate Limited₹9.12 Lakh (FY 2024)Bhubaneswar, Odisha, India
Mile Stone Holidays Private Limited₹9.11 Lakh (FY 2023)92.0%Sangamner, Maharashtra, India
Rupela Logistics Private Limited₹9.03 Lakh (FY 2024)-93.0%Faridabad, Haryana, India
Shelter Holidays Private Limitedthis company₹9 Lakh (FY 2024)-₹1.06 Lakh-11.7%25.0%Aluva, Kerala, India
N.K.Impex & Logistic Private Limited₹9 Lakh (FY 2025)10.0%Mumbai, Maharashtra, India
Movindia Private Limited₹9 Lakh (FY 2025)67.0%Delhi, India
Wayfic Travels Private Limited₹8.98 Lakh (FY 2018)New Delhi, Delhi, India
Logisto Technologies Private Limited₹8.95 Lakh (FY 2025)-77.0%Pune, Maharashtra, India
Fly Asia Private Limited₹8.91 Lakh (FY 2022)Malappuram, Kerala, India

To see the full peer comparison of Shelter Holidays Private Limited, buy the company report.

Auditor

Shelter Holidays Private Limited is audited by P. RAJKUMAR for the financial year 2017.

Auditor firmFinancial yearFirm registration number
P. RAJKUMARFY 2017028769

Shareholding

The shareholding of Shelter Holidays Private Limited is on record for FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shelter Holidays Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Shelter Holidays Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Shelter Holidays has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
32AAWCS9348E1ZUKeralaActive04 Nov 2017

To see the full GST registrations and return filing status of Shelter Holidays Private Limited, buy the company report.

Recent activity

Shelter Holidays Private Limited has 5 board changes on record since 2016: 2 appointments and 3 cessations. The latest: Madhavankutty Gopalakrishnan ceased to be Director on 01 Dec 2018.

AGM
Shelter Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Shelter Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Ceased
Madhavankutty Gopalakrishnan ceased to be Director.
Ceased
Thomas Reji ceased to be Managing Director.
Ceased
Vazhayil Sivan Vigil ceased to be Director.
Appointed
Mathew Varkey Kannampuzha was appointed as Director.
Appointed
Mavumparambil Sulaiman Baiju was appointed as Director.
Incorporation
11 Mar 2016
Shelter Holidays Private Limited was registered on 11 Mar 2016 with Roc Ernakulam & aged 10 years 8 months as per MCA records.

Frequently asked questions

Shelter Holidays is an active private limited company based in Aluva, Kerala, India. The company works in transportation services, within the transportation industry. It was incorporated on 11 March 2016 (10+ years old) and is registered under CIN U63040KL2016PTC040343.

Shelter Holidays has 2 current directors:

The latest financial statements of Shelter Holidays on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Shelter Holidays is 32AAWCS9348E1ZU, registered in Kerala.

The CIN (Corporate Identification Number) of Shelter Holidays is U63040KL2016PTC040343. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shelter Holidays was incorporated on 11 March 2016, making it 10+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Shelter Holidays by revenue are Ama Infrastructures Private Limited, Connect Travelcraft Private Limited, Hosbuilt Spaceprivate Limited, Mile Stone Holidays Private Limited, Rupela Logistics Private Limited and 5 more, all in the same principal business activity (services incidental to land, water & air transportation).

Madhavankutty Gopalakrishnan ceased to be Director on 01 Dec 2018. Thomas Reji ceased to be Managing Director on 01 Dec 2018. Vazhayil Sivan Vigil ceased to be Director on 01 Dec 2018. Shelter Holidays has 5 board changes on record in total.

The registered office of Shelter Holidays is at Amc 1911553 Royal Plaza Bridge Road Bank Junction, Aluva, Kerala, India – 683101.

Shelter Holidays operates in the transportation industry, in the transportation services segment.

The compliance status of Shelter Holidays is compliant as of 11 July 2026. The company is actively filing with the Registrar of Companies.