Himanshu Resorts Pvt Ltd - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U55101DL2000PTC107089 Incorporated 02 August 2000 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2025
₹66.67 Lakh
▼ 55% YoY
Net loss · FY 2025
₹10.26 Lakh
Net margin -15.4%
EBITDA · FY 2025
₹4.55 Lakh
EBITDA margin 6.8%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹33.32 Lakh
Issued & subscribed
Company age
26 yrs
Est. 2000
Employees · EPFO
13
Provident fund records
Directors on board
2
As per MCA filings

About Himanshu Resorts Pvt Ltd

Data last updated:

Himanshu Resorts Pvt Ltd is a private limited company based in New Delhi, Delhi, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 02 August 2000 and has been in existence for over 26 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55101DL2000PTC107089. Its GSTIN is 05AABCH0080P1ZL (Uttarakhand). The company holds 3 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹33.32 Lakh. It is led by directors Sanjiv Puri and Sonia Puri.

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 Cb – 229 Narainaring Road, New Delhi, Delhi, India.

As per the financials filed for FY 2025, the company reported a revenue of ₹66.67 Lakh, a decline of 55% compared to the previous year. For the same year it recorded a net loss of ₹10.26 Lakh (net margin -15.4%) and EBITDA of ₹4.55 Lakh (EBITDA margin 6.8%). Revenue has declined at a compounded annual rate (CAGR) of 34% over three years and 28% over five years.

The company has about 13 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed by the company.

Himanshu Resorts Pvt Ltd is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0015995). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website himanshuresorts.com.

Company details

CIN U55101DL2000PTC107089
Registration Number 107089
Incorporation Date 02 August 2000
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-HR-05-0015995

Recognitions & Rankings of Himanshu Resorts

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-HR-05-0015995

Contact details

Himanshu Resorts Pvt Ltd's registered office is in New Delhi, Delhi. Its website is himanshuresorts.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Cb – 229 Narainaring Road, New Delhi, Delhi, India
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Himanshu Resorts Pvt Ltd, buy the company report.

Comprehensive company report
Himanshu Resorts Pvt Ltd - 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 Himanshu Resorts is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Himanshu Resorts Pvt Ltd, buy the company report.

Financials of Himanshu Resorts Pvt Ltd

FY 2024 filings available

Himanshu Resorts Pvt Ltd reported revenue of ₹66.67 Lakh (down 55% YoY) for FY 2025.

Revenue · FY 2025
₹66.67 Lakh ▼ 55%
Net loss · FY 2025
₹10.26 Lakh margin -15.4%
EBITDA · FY 2025
₹4.55 Lakh margin 6.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 55%
3 years · compounded
▼ 34%
5 years · compounded
▼ 28%
EBITDA CAGR growth
1 year
▼ 60%
3 years · compounded
▲ 83%
5 years · compounded
▲ 16%

Revenue has declined at a compounded annual rate (CAGR) of 28% over five years, including a 55% fall in the latest year. EBITDA fell 60% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹4.55 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹10.26 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin6.8%
Net Profit Margin-15.4%
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 Himanshu Resorts Pvt Ltd, buy the company report.

Board of directors of Himanshu Resorts Pvt Ltd

Himanshu Resorts has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sanjiv PuriDirector02 Aug 200026 Years 2 MonthsCurrent
Sonia PuriDirector02 Aug 200026 Years 2 MonthsCurrent

Peer comparison

Himanshu Resorts Pvt Ltd is compared with the 4 companies closest to it by revenue in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Upasana Retreat Private Limited₹66.76 Lakh (FY 2025)-4.0%Samse, Karnataka, India
Hotel Anurag Private Limited₹66.71 Lakh (FY 2025)41.0%Rourkela, Odisha, India
Himanshu Resorts Pvt Ltdthis company₹66.67 Lakh (FY 2025)-₹10.26 Lakh-15.4%-55.0%13New Delhi, Delhi, India
Golden World Hotel Private Limited₹66.58 Lakh (FY 2024)-12.0%Ghaziabad, Uttar Pradesh, India
Dooars Mountain Residence Private Limited₹66.57 Lakh (FY 2025)115.0%Alipurduar, West Bengal, India

To see the full peer comparison of Himanshu Resorts Pvt Ltd, buy the company report.

Auditor

Himanshu Resorts Pvt Ltd is audited by S C VERMA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S C VERMA & ASSOCIATESFY 2023004180N

Shareholding

The shareholding of Himanshu Resorts Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Himanshu Resorts Pvt Ltd, buy the company report.

MSME payment delays

Himanshu Resorts Pvt Ltd has 9 MSME Form 1 returns on record between 2019 and 2023, listing 198 overdue payments to 10 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 10)

SupplierAmount dueDue sinceReported on
Jainsons Departmental Stores
Fortune Gourmet Specialities Private Limited
an individual supplier
an individual supplier
an individual supplier

To see the full MSME payment records of Himanshu Resorts Pvt Ltd, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Himanshu Resorts Pvt Ltd has a workforce of 13 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.

Employee count
13
Active EPFO establishments
1
Employee growth
-7.14%

GST

Himanshu Resorts has 3 GST registrations: 2 active and 1 cancelled or inactive.

Total GSTINs
3
Active
2
Cancelled / inactive
1
GSTINStateStatusRegistered on
05AABCH0080P1ZLUttarakhandActive01 Jul 2017
06AABCH0080P1ZJHaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of Himanshu Resorts Pvt Ltd, buy the company report.

Recent activity

Himanshu Resorts Pvt Ltd has 3 board changes on record since 2000: 2 appointments and 1 cessation. The latest: Himanshu Puri ceased to be Director on 17 Jan 2022.

AGM
Himanshu Resorts Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Himanshu Resorts Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Himanshu Puri ceased to be Director.
Appointed
Sanjiv Puri was appointed as Director.
Appointed
Sonia Puri was appointed as Director.
Incorporation
02 Aug 2000
Himanshu Resorts Pvt Ltd was registered on 02 Aug 2000 with Roc Delhi & aged 26 years 2 months as per MCA records.

Frequently asked questions

Himanshu Resorts is an active private limited company based in New Delhi, Delhi, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 02 August 2000 (26+ years old) and is registered under CIN U55101DL2000PTC107089.

Himanshu Resorts has 2 current directors:

The latest financial statements of Himanshu Resorts 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 2015 are in the company report.

The GSTIN of Himanshu Resorts is 05AABCH0080P1ZL, registered in Uttarakhand. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 06AABCH0080P1ZJ (Haryana).

The CIN (Corporate Identification Number) of Himanshu Resorts is U55101DL2000PTC107089. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Himanshu Resorts has 1 court case on record: 1 filed by the company.

Himanshu Resorts was incorporated on 02 August 2000, making it 26+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Himanshu Resorts by revenue are Upasana Retreat Private Limited, Hotel Anurag Private Limited, Golden World Hotel Private Limited, Dooars Mountain Residence Private Limited, all in the Consumer Services industry (Hotels, Resorts), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).

Himanshu Puri ceased to be Director on 17 Jan 2022. Sanjiv Puri was appointed as Director on 02 Aug 2000. Sonia Puri was appointed as Director on 02 Aug 2000.

Yes, Himanshu Resorts is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0015995).

Himanshu Resorts has 9 MSME Form 1 returns on record between 2019 and 2023, listing 198 overdue payments to 10 micro and small suppliers. The latest return was filed on 04 Dec 2023.

Himanshu Resorts can be reached through the website himanshuresorts.com. Its registered office is in New Delhi, Delhi, India.