MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-18-0033917
Desire Holidays Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹20.14 Lakh
▼ 35% YoY
Net loss · FY 2023
₹4.82 Lakh
Net margin -23.9%
EBITDA · FY 2023
-₹4.78 Lakh
EBITDA margin -23.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
GST registrations
1
None active
About Desire Holidays Private Limited
Data last updated:
Desire Holidays Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 22 February 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63040MH2012PTC227324. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sumitra Tripathee and Anita Pandey.
Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Office No.103 A – Wing Shubham Premises Chsl Chakala Gracious Road Andheri (E), Mumbai, Maharashtra, India – 400099.
As per the financials filed for FY 2023, the company reported a revenue of ₹20.14 Lakh, a decline of 35% compared to the previous year. For the same year it recorded a net loss of ₹4.82 Lakh (net margin -23.9%) and EBITDA of -₹4.78 Lakh (EBITDA margin -23.7%). Revenue has declined at a compounded annual rate (CAGR) of 57% over three years and 42% over five years.
The company is associated with 1 brand: Desire Holidays.
Desire Holidays Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0033917). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website desireholidays.co.in.
Company details
CIN U63040MH2012PTC227324
Registration Number 227324
Incorporation Date 22 February 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0033917
Key People
Sumitra Tripathee Director Anita Pandey Director Recognitions & Rankings of Desire Holidays
Contact details
Desire Holidays Private Limited's registered office is in Mumbai, Maharashtra. Its website is desireholidays.co.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressOffice No.103 A – Wing Shubham Premises Chsl Chakala Gracious Road Andheri (E), Mumbai, Maharashtra, India – 400099
- IndustryTransport and Logistics, Travel & Tour Services
To see the full contact details of Desire Holidays Private Limited, buy the company report.
Comprehensive company report
Desire 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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Secure checkout · GST invoice included
Brands
Desire Holidays operates one associated brand: Desire Holidays. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Tour and travel services for international and domestic packages. | desireholidays.co.in |
Business activity
The main business activity of Desire Holidays is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I2 | Food and beverage services provided by hotels, restaurants, caterers, etc. |
To see the full business activity and turnover split of Desire Holidays Private Limited, buy the company report.
Financials of Desire Holidays Private Limited
FY 2023 filings availableDesire Holidays Private Limited reported revenue of ₹20.14 Lakh (down 35% YoY) for FY 2023.
Revenue · FY 2023
₹20.14 Lakh ▼ 35%
Net loss · FY 2023
₹4.82 Lakh margin -23.9%
EBITDA · FY 2023
-₹4.78 Lakh margin -23.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 35%
3 years · compounded
▼ 57%
5 years · compounded
▼ 42%
EBITDA CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 56%
5 years · compounded
▼ 35%
Revenue has declined at a compounded annual rate (CAGR) of 42% over five years, including a 35% fall in the latest year. EBITDA rose 18% 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹20.14 Lakh | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹4.78 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹4.82 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
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -23.7% | ||||
| Net Profit Margin | -23.9% | ||||
| 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 Desire Holidays Private Limited, buy the company report.
Board of directors of Desire Holidays Private Limited
Desire Holidays has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sumitra Tripathee | Director | 20 Mar 2023 | 3 Years 7 Months | Current |
| Anita Pandey | Director | 22 Feb 2012 | 14 Years 8 Months | Current |
Auditor
Desire Holidays Private Limited is audited by RNKA & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| RNKA & CO. | FY 2023 | 0021745N |
Shareholding
The shareholding of Desire Holidays Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Desire Holidays Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Desire Holidays Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Desire Holidays Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Desire Holidays has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
Total GSTINs
1
Cancelled / inactive
1
To see the full GST registrations and return filing status of Desire Holidays Private Limited, buy the company report.
Recent activity
Desire Holidays Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Girijashankar Rajaram Upadhay ceased to be Director on 20 Mar 2023.
AGM
Desire Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Desire Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Ceased
Girijashankar Rajaram Upadhay ceased to be Director.
Appointed
Sumitra Tripathee was appointed as Director.
Appointed
Anita Pandey was appointed as Director.
Incorporation
22 Feb 2012
Desire Holidays Private Limited was registered on 22 Feb 2012 with Roc Mumbai & aged 14 years 8 months as per MCA records.
Frequently asked questions
Desire Holidays is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 22 February 2012 (14+ years old) and is registered under CIN U63040MH2012PTC227324.
Desire Holidays has 2 current directors:
- Sumitra Tripathee - Director
- Anita Pandey - Director
The latest financial statements of Desire Holidays on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.
No. Desire Holidays has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Desire Holidays is U63040MH2012PTC227324. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Desire Holidays was incorporated on 22 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
Girijashankar Rajaram Upadhay ceased to be Director on 20 Mar 2023. Sumitra Tripathee was appointed as Director on 20 Mar 2023. Anita Pandey was appointed as Director on 22 Feb 2012.
Yes, Desire Holidays is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0033917).
Desire Holidays can be reached through the website desireholidays.co.in. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Desire Holidays is at Office No.103 A – Wing Shubham Premises Chsl Chakala Gracious Road Andheri E, Mumbai, Maharashtra, India – 400099.