Ultimate Travel Solutions Private Limited

Ultimate Travel Solutions Private Limited - transport and logistics in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U63040WB2006PTC009565 Incorporated 24 May 2006 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2024
₹38.51 Lakh
▼ 11% YoY
Net profit · FY 2024
₹70,091
Net margin 1.8%
EBITDA · FY 2024
₹4.07 Lakh
EBITDA margin 10.6%
Authorised capital
₹6 Lakh
Registered with MCA
Paid-up capital
₹3 Lakh
Issued & subscribed
Company age
20 yrs
Est. 2006
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Ultimate Travel Solutions Private Limited

Data last updated:

Ultimate Travel Solutions Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 24 May 2006 and has been in existence for over 20 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U63040WB2006PTC009565. Its GSTIN is 19AAACU8268M1ZK (West Bengal).

The company has an authorised share capital of ₹6 Lakh and a paid-up capital of ₹3 Lakh. It is led by directors Kuntal Ray and Mausumi Ray.

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 8E James Hicky Sarani Dackerslane Baidyanath Bhawan 2nd Floor, Kolkata, West Bengal, India – 700069.

As per the financials filed for FY 2024, the company reported a revenue of ₹38.51 Lakh, a decline of 11% compared to the previous year. For the same year it recorded a net profit of ₹70,091 (net margin 1.8%) and EBITDA of ₹4.07 Lakh (EBITDA margin 10.6%). Revenue has grown at a compounded annual rate (CAGR) of 83% over three years and 12% over five years.

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

Company details

CIN U63040WB2006PTC009565
Registration Number 009565
Incorporation Date 24 May 2006
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Ultimate Travel Solutions Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    8E James Hicky Sarani Dackerslane Baidyanath Bhawan 2nd Floor, Kolkata, West Bengal, India – 700069
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Ultimate Travel Solutions Private Limited, buy the company report.

Comprehensive company report
Ultimate Travel Solutions 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 Ultimate Travel Solutions is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of Ultimate Travel Solutions Private Limited, buy the company report.

Financials of Ultimate Travel Solutions Private Limited

FY 2025 filings available

Ultimate Travel Solutions Private Limited reported revenue of ₹38.51 Lakh (down 11% YoY) for FY 2024.

Revenue · FY 2024
₹38.51 Lakh ▼ 11%
Net profit · FY 2024
₹70,091 margin 1.8%
EBITDA · FY 2024
₹4.07 Lakh margin 10.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 83%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▲ 13%
3 years · compounded
▲ 35%
5 years · compounded
▲ 3%

Revenue fell 11% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 12%. EBITDA rose 13% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹4.07 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹70,091
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin10.6%
Net Profit Margin1.8%
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 Ultimate Travel Solutions Private Limited, buy the company report.

Board of directors of Ultimate Travel Solutions Private Limited

Ultimate Travel Solutions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kuntal RayDirector24 May 200620 Years 5 MonthsCurrent
Mausumi RayDirector10 Feb 201610 Years 8 MonthsCurrent

Peer comparison

Ultimate Travel Solutions Private Limited is compared with the 5 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Tourepedia Holidays Private Limited₹38.65 Lakh (FY 2025)-81.0%Jaipur, Rajasthan, India
Go West Destination Management Services Private Limited₹38.64 Lakh (FY 2025)94.0%Lucknow, Uttar Pradesh, India
Gigcom Designs (OPC) Private Limited₹38.59 Lakh (FY 2025)70.0%New Delhi, Delhi, India
Ultimate Travel Solutions Private Limitedthis company₹38.51 Lakh (FY 2024)₹70,0911.8%-11.0%Kolkata, West Bengal, India
4R Pacific Holidays Private Limited₹38.41 Lakh (FY 2025)-44.0%New Delhi, Delhi, India
Pinkcity Radio Taxi Private Limited₹38.23 Lakh (FY 2025)151.0%Jaipur, Rajasthan, India

To see the full peer comparison of Ultimate Travel Solutions Private Limited, buy the company report.

Auditor

Ultimate Travel Solutions Private Limited is audited by B MANNA & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
B MANNA & COFY 2019325326E

Shareholding

The shareholding of Ultimate Travel Solutions Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Ultimate Travel Solutions Private Limited, buy the company report.

MSME payment delays

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

GST

Ultimate Travel Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAACU8268M1ZKWest BengalActive01 Jul 2017

To see the full GST registrations and return filing status of Ultimate Travel Solutions Private Limited, buy the company report.

Recent activity

Ultimate Travel Solutions Private Limited has 4 board changes on record since 2006: 2 appointments and 2 cessations. The latest: Kajal Kanti Roy ceased to be Director on 30 Apr 2020.

AGM
Ultimate Travel Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Ultimate Travel Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata I.
Ceased
Kajal Kanti Roy ceased to be Director.
Appointed
Mausumi Ray was appointed as Director.
Ceased
Banibrata Dey ceased to be Director.
Appointed
Kuntal Ray was appointed as Director.
Incorporation
24 May 2006
Ultimate Travel Solutions Private Limited was registered on 24 May 2006 with Roc Kolkata I & aged 20 years 5 months as per MCA records.

Frequently asked questions

Ultimate Travel Solutions is an active private limited company based in Kolkata, West Bengal, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 24 May 2006 (20+ years old) and is registered under CIN U63040WB2006PTC009565.

Ultimate Travel Solutions has 2 current directors:

The latest financial statements of Ultimate Travel Solutions 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.

The GSTIN of Ultimate Travel Solutions is 19AAACU8268M1ZK, registered in West Bengal.

The CIN (Corporate Identification Number) of Ultimate Travel Solutions is U63040WB2006PTC009565. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ultimate Travel Solutions was incorporated on 24 May 2006, making it 20+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Ultimate Travel Solutions by revenue are Tourepedia Holidays Private Limited, Go West Destination Management Services Private Limited, Gigcom Designs (OPC) Private Limited, 4R Pacific Holidays Private Limited, Pinkcity Radio Taxi Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Kajal Kanti Roy ceased to be Director on 30 Apr 2020. Mausumi Ray was appointed as Director on 10 Feb 2016. Banibrata Dey ceased to be Director on 09 Dec 2015. Ultimate Travel Solutions has 4 board changes on record in total.

The registered office of Ultimate Travel Solutions is at 8E James Hicky Sarani Dackerslane Baidyanath Bhawan 2nd Floor, Kolkata, West Bengal, India – 700069.

Ultimate Travel Solutions operates in the transport and logistics industry, in the travel and tour services segment.

The compliance status of Ultimate Travel Solutions is compliant as of 22 August 2026. The company is actively filing with the Registrar of Companies.