MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2023-24)
- Udyam number
- UDYAM-UK-06-0025557
Mohan Ji Holidays Private Limited
Mohan Ji Holidays Private Limited - hospitality & wellness in Haridwar, Uttarakhand, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹84.3 Lakh
▼ 71% YoY
Net loss · FY 2025
₹88,169
Net margin -1%
EBITDA · FY 2025
₹1.53 Lakh
EBITDA margin 1.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Employees · EPFO
2
Provident fund records
Directors on board
3
As per MCA filings
About Mohan Ji Holidays Private Limited
Data last updated:
Mohan Ji Holidays Private Limited is a private limited company based in Haridwar, Uttarakhand, India. The company operates in the hospitality and wellness sector. It was incorporated on 13 August 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Uttarakhand, under CIN U55204UR2010PTC033263. Its GSTIN is 05AAGCM7150G1ZL (Uttarakhand).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Mayank Modi and Shailesh Modi.
Its last annual general meeting (AGM) was held on 27 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mohan Kutir 12/13 Lane – 1 Khanna Nagar Jwalapur, Haridwar, Uttarakhand, India – 249407.
As per the financials filed for FY 2025, the company reported a revenue of ₹84.3 Lakh, a decline of 71% compared to the previous year. For the same year it recorded a net loss of ₹88,169 (net margin -1%) and EBITDA of ₹1.53 Lakh (EBITDA margin 1.8%). Revenue has declined at a compounded annual rate (CAGR) of 16% over three years and 8% over five years.
The company has about 2 employees on its provident fund (EPFO) records.
Mohan Ji Holidays Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UK-06-0025557). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U55204UR2010PTC033263
Registration Number 033263
Incorporation Date 13 August 2010
ROC Uttarakhand
Listing Status Unlisted
Company Status Active
Date of Last AGM 27 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-UK-06-0025557
Recognitions & Rankings of Mohan Ji Holidays
Contact details
Mohan Ji Holidays Private Limited's registered office is in Haridwar, Uttarakhand. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressMohan Kutir 12/13 Lane – 1 Khanna Nagar Jwalapur, Haridwar, Uttarakhand, India – 249407
- IndustryHospitality & Wellness, Restaurants, Caterers, Food And Beverage Services By Hotels
To see the full contact details of Mohan Ji Holidays Private Limited, buy the company report.
Comprehensive company report
Mohan Ji 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Mohan Ji 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 Mohan Ji Holidays Private Limited, buy the company report.
Financials of Mohan Ji Holidays Private Limited
FY 2025 filings availableMohan Ji Holidays Private Limited reported revenue of ₹84.3 Lakh (down 71% YoY) for FY 2025.
Revenue · FY 2025
₹84.3 Lakh ▼ 71%
Net loss · FY 2025
₹88,169 margin -1%
EBITDA · FY 2025
₹1.53 Lakh margin 1.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 71%
3 years · compounded
▼ 16%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 75%
3 years · compounded
▼ 25%
5 years · compounded
▼ 20%
Revenue has declined at a compounded annual rate (CAGR) of 8% over five years, including a 71% fall in the latest year. EBITDA fell 75% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | ₹1.53 Lakh | ||||
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| Net Profit (PAT) | -₹88,169 | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| Profitability | |||||
| EBITDA Margin | 1.8% | ||||
| Net Profit Margin | -1% | ||||
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To see the full financial statements and ratios of Mohan Ji Holidays Private Limited, buy the company report.
Board of directors of Mohan Ji Holidays Private Limited
Mohan Ji Holidays has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mayank Modi | Director | 25 Oct 2012 | 14 Years 0 Months | Current |
| Shailesh Modi | Director | 13 Aug 2010 | 16 Years 2 Months | Current |
| Sahil Modi | Director | 13 Aug 2010 | 16 Years 2 Months | Current |
Auditor
Mohan Ji Holidays Private Limited is audited by A P V & ASSOCIATES for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A P V & ASSOCIATES | FY 2021 | 123143W |
Shareholding
The shareholding of Mohan Ji Holidays Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Mohan Ji Holidays Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Mohan Ji 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 Mohan Ji Holidays Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Mohan Ji Holidays Private Limited has a workforce of 2 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.
Employee count
2
Active EPFO establishments
1
GST
Mohan Ji Holidays has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 05AAGCM7150G1ZL | Uttarakhand | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Mohan Ji Holidays Private Limited, buy the company report.
Recent activity
Mohan Ji Holidays Private Limited has 3 board changes on record since 2010: 3 appointments. The latest: Mayank Modi was appointed as Director on 25 Oct 2012.
AGM
Mohan Ji Holidays Private Limited last Annual general meeting of members was held on 27 Sep 2025 as per latest MCA records.
Filing
Mohan Ji Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Uttarakhand.
Appointed
Mayank Modi was appointed as Director.
Appointed
Sahil Modi was appointed as Director.
Appointed
Shailesh Modi was appointed as Director.
Incorporation
13 Aug 2010
Mohan Ji Holidays Private Limited was registered on 13 Aug 2010 with Roc Uttarakhand & aged 16 years 2 months as per MCA records.
Frequently asked questions
Mohan Ji Holidays is an active private limited company based in Haridwar, Uttarakhand, India. The company works in the hospitality and wellness industry. It was incorporated on 13 August 2010 (16+ years old) and is registered under CIN U55204UR2010PTC033263.
Mohan Ji Holidays has 3 current directors:
- Mayank Modi - Director
- Shailesh Modi - Director
- Sahil Modi - Director
The latest financial statements of Mohan Ji Holidays on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 27 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Mohan Ji Holidays is 05AAGCM7150G1ZL, registered in Uttarakhand.
The CIN (Corporate Identification Number) of Mohan Ji Holidays is U55204UR2010PTC033263. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mohan Ji Holidays was incorporated on 13 August 2010, making it 16+ years old. It is registered with the Registrar of Companies, Uttarakhand.
Mayank Modi was appointed as Director on 25 Oct 2012. Sahil Modi was appointed as Director on 13 Aug 2010. Shailesh Modi was appointed as Director on 13 Aug 2010.
Yes, Mohan Ji Holidays is registered as a micro enterprise under Udyam registration (number: UDYAM-UK-06-0025557).
The registered office of Mohan Ji Holidays is at Mohan Kutir 1213 Lane – 1 Khanna Nagar Jwalapur, Haridwar, Uttarakhand, India – 249407.
Mohan Ji Holidays operates in the hospitality and wellness industry.