Mohan Associates Private Limited
About Mohan Associates Private Limited
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Mohan Associates Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the travel and tourism segment of the tourism and accommodation sector. It was incorporated on 30 October 1986 and has been in existence for over 40 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1986PTC025953. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹2.45 Lakh. It is led by directors including Jaspreet Singh and Kanwal Kumar Malik.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Sfs Flat No – 7A Pocket – 1 Sector – 7 Dwarka, New Delhi, Delhi, India – 110075.
As per the financials filed for FY 2017, the company reported a revenue of ₹1.2 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹18,617 (net margin -15.5%) and EBITDA of -₹1.27 Lakh (EBITDA margin -105.5%).
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Mohan 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 AddressSfs Flat No – 7A Pocket – 1 Sector – 7 Dwarka, New Delhi, Delhi, India – 110075
- IndustryTourism And Accommodation, Travel & Tourism
To see the full contact details of Mohan Associates Private Limited, buy the company report.
- 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
Business activity
The main business activity of Mohan Associates is support service to organizations. In detail, this covers travel agency and tour operators.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators |
Financials of Mohan Associates Private Limited
FY 2025 filings availableMohan Associates Private Limited reported revenue of ₹1.2 Lakh (up 552% YoY) for FY 2017.
Compounded Annual Growth Rate (CAGR)
Revenue rose 552% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | |||
| Other Income | |||
| Total Revenue | ₹1.2 Lakh | ||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | -₹1.27 Lakh | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | -₹18,617 | ||
| 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 | |||
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| Total Assets | |||
Financial Ratios
| Metrics | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | -105.5% | ||
| Net Profit Margin | -15.5% | ||
| Return on Equity (ROE) | |||
| Return on Capital Employed (ROCE) | |||
| Return on Assets (ROA) | |||
| Liquidity and Debt | |||
| Current Ratio | |||
| Quick Ratio | |||
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| Efficiency and Growth | |||
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| Receivable Days | |||
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| Inventory Days | |||
| Revenue Growth | |||
| Net Profit Growth | |||
To see the full financial statements and ratios of Mohan Associates Private Limited, buy the company report.
Board of directors of Mohan Associates Private Limited
Mohan Associates has 4 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Jaspreet Singh Also directs: Urban Dwellers LLP, Future Genic Educators LLP, Property Junction Realty Solutions Private Limited and 2 more | Director | 10 Oct 2014 | 12 Years 0 Months | Current |
| Kanwal Kumar Malik Also directs: Green Earth Infratech Private Limited, Mont Bake and Cafe Hotel Private Limited, J. M. Developers Private Limited and 3 more | Director | 24 Feb 2015 | 11 Years 8 Months | Current |
| Deepak Gupta Also directs: Urban Dwellers LLP, Future Genic Educators LLP, Property Junction Realty Solutions Private Limited and 2 more | Director | 05 Feb 2021 | 5 Years 8 Months | Current |
| Davinder Paul Singh | Director | 10 Oct 2014 | 12 Years 0 Months | Current |
Auditor
Mohan Associates Private Limited is audited by MADAN MOHAN & ASSOCIATES for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| MADAN MOHAN & ASSOCIATES | FY 2017 | 022461N |
Shareholding
The shareholding of Mohan Associates Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Mohan Associates Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Mohan Associates 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 Mohan Associates Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Mohan Associates Private Limited has 1 active EPFO establishment as of Mar 20, 2024.
GST
Mohan Associates has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Mohan Associates Private Limited, buy the company report.
Recent activity
Mohan Associates Private Limited has 9 board changes on record since 2009: 4 appointments and 5 cessations. The latest: Deepak Gupta ceased to be Additional Director on 27 Nov 2021.
Frequently asked questions
Mohan Associates is an active private limited company based in New Delhi, Delhi, India. The company works in travel and tourism, within the tourism and accommodation industry. It was incorporated on 30 October 1986 (40+ years old) and is registered under CIN U74899DL1986PTC025953.
Mohan Associates has 4 current directors:
- Jaspreet Singh - Director
- Kanwal Kumar Malik - Director
- Deepak Gupta - Director
- Davinder Paul Singh - Director
The latest financial statements of Mohan Associates on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.
No. Mohan Associates has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Mohan Associates is U74899DL1986PTC025953. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mohan Associates was incorporated on 30 October 1986, making it 40+ years old. It is registered with the Registrar of Companies, Delhi.
Deepak Gupta ceased to be Additional Director on 27 Nov 2021. Deepak Gupta was appointed as Director on 05 Feb 2021. Bhupinder Chopra ceased to be Director on 14 Jul 2016. Mohan Associates has 9 board changes on record in total.
The registered office of Mohan Associates is at Sfs Flat No – 7A Pocket – 1 Sector – 7 Dwarka, New Delhi, Delhi, India – 110075.
Mohan Associates operates in the tourism and accommodation industry, in the travel and tourism segment.
The compliance status of Mohan Associates is compliant as of 27 September 2026. The company is actively filing with the Registrar of Companies.