Regal Vacation Concepts Private Limited
About Regal Vacation Concepts Private Limited
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Regal Vacation Concepts Private Limited was a private limited company based in Goa, India, operated as a subsidiary of Prestige Holiday Resorts Private Limited. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the timeshare and vacation ownership segment of the travel and hospitality sector. It was incorporated on 22 December 2000.
The company was registered with the Registrar of Companies (ROC), Goa, under CIN U55101GA2000PTC002931. The company has 1 GST registration on record, which is no longer active.
The company had an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh.
Its last annual general meeting (AGM) was held on 26 September 2016, and its latest financial statements are for the year ended 31 March 2016. The registered office was at Haathi Mahalcavelossim Mobor Salcette, Goa, India – 403731.
As per the financials filed for FY 2016, the company reported a revenue of ₹35.16 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹1.32 Cr (net margin 3.7%) and EBITDA of ₹1.9 Cr (EBITDA margin 5.4%).
Company details
Contact details
Regal Vacation Concepts Private Limited's registered office is in Goa. Its e-mail address is in the company report.
- Email
- Registered AddressHaathi Mahalcavelossim Mobor Salcette, Goa, India – 403731
- IndustryTravel and Hospitality, Timeshare & Vacation Ownership
To see the full contact details of Regal Vacation Concepts 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 Regal Vacation Concepts is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. |
To see the full business activity and turnover split of Regal Vacation Concepts Private Limited, buy the company report.
Financials of Regal Vacation Concepts Private Limited
FY 2016 filings availableRegal Vacation Concepts Private Limited reported revenue of ₹35.16 Cr (down 18% YoY) for FY 2016.
Compounded Annual Growth Rate (CAGR)
Revenue fell 18% in the latest year. EBITDA rose 40% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2015-16 | FY 2014-15 |
|---|---|---|
| Profit and Loss Statement | ||
| Revenue from Operations | ||
| Other Income | ||
| Total Revenue | ₹35.16 Cr | |
| Cost of Materials Consumed | ||
| Employee Benefit Expense | ||
| Finance Costs | ||
| Depreciation and Amortisation | ||
| Other Expenses | ||
| Total Expenses | ||
| EBITDA | ₹1.9 Cr | |
| Profit Before Tax | ||
| Tax Expense | ||
| Net Profit (PAT) | ₹1.32 Cr | |
| 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 2015-16 | FY 2014-15 |
|---|---|---|
| Profitability | ||
| EBITDA Margin | 5.4% | |
| Net Profit Margin | 3.7% | |
| 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 Regal Vacation Concepts Private Limited, buy the company report.
Board of directors of Regal Vacation Concepts Private Limited
Regal Vacation Concepts has 4 former directors on record and no current directors listed.
Peer comparison
Regal Vacation Concepts Private Limited is compared with the 6 companies closest to it by revenue in the Consumer Services industry (Timeshares), 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.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Country Club Hospitality & Holidays Limited | ₹68.63 Cr (FY 2024) | -50.0% | ||||
| Curated Living Solutions Private Limited | ₹66.59 Cr (FY 2025) | 16.0% | Yamalur Mn Rd, Bangalore, Karnataka, India | |||
| Rci India Private Limited | ₹39.39 Cr (FY 2024) | 1.0% | Bangalore, Karnataka, India | |||
| Regal Vacation Concepts Private Limitedthis company | ₹35.16 Cr (FY 2016) | ₹1.32 Cr | 3.7% | -18.0% | Goa, India | |
| New Light Hotels and Resorts Limited | ₹24.72 Cr (FY 2025) | 15.0% | Vadodara, Gujarat, India | |||
| Panoramic Holidays Limited | ₹23.15 Cr (FY 2017) | 25.0% | Mumbai, Maharashtra, India | |||
| Brevistay Hospitality Private Limited | ₹12.25 Cr (FY 2025) | 39.0% | New Delhi, Delhi, India |
To see the full peer comparison of Regal Vacation Concepts Private Limited, buy the company report.
Auditor
Regal Vacation Concepts Private Limited is audited by DAYAL & LOHIA for the financial year 2016.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| DAYAL & LOHIA | FY 2016 | 102200W |
Shareholding
The shareholding of Regal Vacation Concepts Private Limited is on record for 2 financial years, the latest being FY 2016, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2016 | FY 2015 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Regal Vacation Concepts Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Regal Vacation Concepts 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 Regal Vacation Concepts Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Group structure & subsidiaries
Regal Vacation Concepts has 10 associated companies. This group structure data is as of FY 2016. The table lists each entity with its relationship and holding.
GST
Regal Vacation Concepts 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 Regal Vacation Concepts Private Limited, buy the company report.
Recent activity
Regal Vacation Concepts Private Limited has 4 board changes on record since 2017: 0 appointments and 4 cessations. The latest: Dattatraya Kallapa Patil ceased to be Director on 10 Jan 2017.
Frequently asked questions
Regal Vacation Concepts has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
Regal Vacation Concepts was a private limited company based in Goa, India. The company worked in timeshare and vacation ownership, within the travel and hospitality industry. It was incorporated on 22 December 2000 and is registered under CIN U55101GA2000PTC002931. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of Regal Vacation Concepts is U55101GA2000PTC002931. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Regal Vacation Concepts was incorporated on 22 December 2000. It is registered with the Registrar of Companies, Goa.
The registered office of Regal Vacation Concepts is at Haathi Mahalcavelossim Mobor Salcette, Goa, India – 403731.
The latest financial statements of Regal Vacation Concepts on record with the MCA are for the year ended 31 March 2016. Its last annual general meeting was held on 26 September 2016. Year-wise statements from 2015 are in the company report.
No. Regal Vacation Concepts has 1 GST registration on record and it is cancelled or inactive.
Regal Vacation Concepts operated in the travel and hospitality industry, in the timeshare and vacation ownership segment.
The peers of Regal Vacation Concepts by revenue are Country Club Hospitality & Holidays Limited, Curated Living Solutions Private Limited, Rci India Private Limited, New Light Hotels and Resorts Limited, Panoramic Holidays Limited and 1 more, all in the Consumer Services industry (Timeshares), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Dattatraya Kallapa Patil ceased to be Director on 10 Jan 2017. Esperanca Maria Do Nascimento Patricio ceased to be Additional Director on 10 Jan 2017. Gary Mark Knowles ceased to be Managing Director on 10 Jan 2017. Regal Vacation Concepts has 4 board changes on record in total.
Regal Vacation Concepts can be reached at its registered office: Haathi Mahalcavelossim Mobor Salcette, Goa, India – 403731.