Jaina & Jaina Associates Private Limited

Jaina & Jaina Associates Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U67100DL2011PTC222485 Incorporated 18 July 2011 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2016
₹99.78 Lakh
▲ 141% YoY
Net loss · FY 2016
₹93.49 Lakh
Net margin -93.7%
EBITDA · FY 2016
-₹83.17 Lakh
EBITDA margin -83.4%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹15.5 Lakh
Issued & subscribed
Satisfied charges
₹64 Lakh
No open charges
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings

About Jaina & Jaina Associates Private Limited

Data last updated:

Jaina & Jaina Associates Private Limited 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 18 July 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U67100DL2011PTC222485. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹15.5 Lakh. It is led by directors Rohan Jaina (Managing Director) and Devika Jaina.

Its last annual general meeting (AGM) was held on 23 September 2016, and its latest financial statements are for the year ended 31 March 2016. The registered office is at C – 48 Block – C Defence Colony, New Delhi, Delhi, India – 110024.

As per the financials filed for FY 2016, the company reported a revenue of ₹99.78 Lakh, a growth of 141% compared to the previous year. For the same year it recorded a net loss of ₹93.49 Lakh (net margin -93.7%) and EBITDA of -₹83.17 Lakh (EBITDA margin -83.4%).

As per MCA filings, the company has satisfied charges of ₹64 Lakh on record.

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

Company details

CIN U67100DL2011PTC222485
Registration Number 222485
Incorporation Date 18 July 2011
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 23 September 2016
Date of Balance Sheet 31 March 2016
Compliance Status Active Non-Compliant

Contact details

Jaina & Jaina Associates Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    C – 48 Block – C Defence Colony, New Delhi, Delhi, India – 110024
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Jaina & Jaina Associates Private Limited, buy the company report.

Comprehensive company report
Jaina & Jaina Associates Private Limited - one report that includes everything
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  • 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 Jaina & Jaina Associates is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food ServiceI2Food and beverage services provided by hotels, restaurants, caterers, etc.

To see the full business activity and turnover split of Jaina & Jaina Associates Private Limited, buy the company report.

Financials of Jaina & Jaina Associates Private Limited

FY 2016 filings available

Jaina & Jaina Associates Private Limited reported revenue of ₹99.78 Lakh (up 141% YoY) for FY 2016.

Revenue · FY 2016
₹99.78 Lakh ▲ 141%
Net loss · FY 2016
₹93.49 Lakh margin -93.7%
EBITDA · FY 2016
-₹83.17 Lakh margin -83.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 141%
EBITDA CAGR growth
1 year
▼ 922%

Revenue rose 141% in the latest year. EBITDA fell 922% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations₹99.78 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹83.17 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹93.49 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 2015-16FY 2014-15
Profitability
EBITDA Margin-83.4%
Net Profit Margin-93.7%
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 Jaina & Jaina Associates Private Limited, buy the company report.

Board of directors of Jaina & Jaina Associates Private Limited

Jaina & Jaina Associates has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rohan JainaManaging Director18 Jul 201115 Years 3 MonthsCurrent
Devika JainaDirector18 Jul 201115 Years 3 MonthsCurrent

Auditor

Jaina & Jaina Associates Private Limited is audited by DAMODAR AGRAWAL & ASSOCIATES for the financial year 2016.

Auditor firmFinancial yearFirm registration number
DAMODAR AGRAWAL & ASSOCIATESFY 2016024557N

Shareholding

The shareholding of Jaina & Jaina Associates Private Limited is on record for FY 2016, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2016
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Jaina & Jaina Associates Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹64 Lakh
Breakdown by lending institutions
Oriental Bank of Commerce₹0.64 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
05 Dec 201410537325Oriental Bank of Commerce₹64 LakhSatisfied

To see the full charge records of Jaina & Jaina Associates Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

Jaina & Jaina Associates has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
2
Cancelled / inactive
2

To see the full GST registrations and return filing status of Jaina & Jaina Associates Private Limited, buy the company report.

Recent activity

Jaina & Jaina Associates Private Limited has 4 board changes on record since 2011: 2 appointments and 2 cessations. The latest: Jagmohan Singh Bakshi ceased to be Director on 18 Dec 2017.

Charges
A charge registered on 05 Dec 2014 via Charge ID 10537325 with Oriental Bank Of Commerce was fully satisfied on 25 Oct 2019.
Ceased
Jagmohan Singh Bakshi ceased to be Director.
AGM
Jaina & Jaina Associates Private Limited last Annual general meeting of members was held on 23 Sep 2016 as per latest MCA records.
Filing
Jaina & Jaina Associates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2016 with Roc Delhi.
Ceased
Rohan Jaina ceased to be Director.
Charges
A charge with Oriental Bank Of Commerce of Rs. 64.00 Lakh registered on 05 Dec 2014 with Charge ID 10537325 was modified on 24 Feb 2015.
Charges
A charge with Oriental Bank Of Commerce amounted to Rs. 64.00 Lakh with Charge ID 10537325 was registered on 05 Dec 2014.
Appointed
Devika Jaina was appointed as Director.
Appointed
Rohan Jaina was appointed as Managing Director.
Incorporation
18 Jul 2011
Jaina & Jaina Associates Private Limited was registered on 18 Jul 2011 with Roc Delhi & aged 15 years 3 months as per MCA records.

Frequently asked questions

Jaina & Jaina Associates 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 18 July 2011 (15+ years old) and is registered under CIN U67100DL2011PTC222485.

Jaina & Jaina Associates has 2 current directors:

The latest financial statements of Jaina & Jaina Associates on record with the MCA are for the year ended 31 March 2016. Its last annual general meeting was held on 23 September 2016. Year-wise statements from 2015 are in the company report.

No. Jaina & Jaina Associates has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Jaina & Jaina Associates is U67100DL2011PTC222485. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Jaina & Jaina Associates was incorporated on 18 July 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

Jagmohan Singh Bakshi ceased to be Director on 18 Dec 2017. Rohan Jaina ceased to be Director on 16 Mar 2015. Devika Jaina was appointed as Director on 18 Jul 2011. Jaina & Jaina Associates has 4 board changes on record in total.

The registered office of Jaina & Jaina Associates is at C – 48 Block – C Defence Colony, New Delhi, Delhi, India – 110024.

Jaina & Jaina Associates operates in the travel and hospitality industry, in the hotel and accommodation services segment.

Jaina & Jaina Associates has no open charges and satisfied charges of ₹64 Lakh as per latest MCA filings.