YASHIKA HOTELS PRIVATE LIMITED

Active

YASHIKA HOTELS PRIVATE LIMITED having CIN U55101UP1991PTC013447 is 33 years , 9 month & 28 days old Private Indian Company incorporated on 23 Aug 1991. It is classified as Non-government company and is registered at ROC Kanpur. Its authorized share capital is Rs. 2,500,000 and its paid up capital is Rs. 1,000,000. It's NIC code is 55101 (which is part of its CIN).

As per the NIC code, it is involved in Hotels and Motels . YASHIKA HOTELS Annual General Meeting (AGM) was last held on N/A and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 09-30-2023. Directors of YASHIKA HOTELS are Raj Kumar Kansal and Sushant Elhence.

YASHIKA HOTELS ' Corporate Identification Number (CIN) is U55101UP1991PTC013447 and its registration number is 013447. Users may contact YASHIKA HOTELS on its Email address - YASHIKAHOTEL@GMAIL.COM Registered address of YASHIKA HOTELS is 38 AJEET PRASAD MARG DEHRADUN,UTTARANCHAL,Uttar Pradesh,India-248001. Current status of YASHIKA HOTELS PRIVATE LIMITED is - Active.

Key Indicators

Authorised Capital

2,500,000

as on 20/06/2025

Paid Up Capital

1,000,000

as on 20/06/2025

Company Age

33 Year, 9 Months

Last Filing with ROC

1 Year, 8 Months

CIN	U55101UP1991PTC013447
Company Status	Active
Registration Number	013447
Date of Incorporation	08/23/1991
RoC	ROC Kanpur
Company Age	33 years & 310 days
Authorized Capital	₹ 2500000
Paid-up capital	₹ 1000000
Company Category	Company limited by shares
Company Sub-Category	Non-government company
Class of company	Private
Activity	Hotels and Motels
Listing status	Unlisted
Date of Last Annual General Meeting	31-03-2023
Date of Latest Balance Sheet	31-03-2023

Contact

Email ID	YASHIKAHOTEL@GMAIL.COM
Address	38 AJEET PRASAD MARG DEHRADUN Uttarakhand India 248001
Website	********.com
Contact Number	+91*******

Location on Map

Director

DIN	Name	Date OF Appointment	Designation	Tenure
00771260	NIDHI AGGARWAL	01 Jun 2022	Director	33 years
08030000	ANANT MAHESHWARI	28 Aug 2020	Director	33 years
02908429	ASHUTOSH GUPTA	28 May 2022	Director	33 years
02907048	SHWETA GUPTA	28 May 2022	Director	33 years
06765436	VIBHA GOYAL	06 Dec 2013	Director	33 years
00375520	SUSHANT ELHENCE	04 Jun 2023	Director	33 years
02587091	SANDEEP BANSAL	12 Feb 2004	Director	33 years
03503085	SUNDER LAL	28 May 2022	Director	33 years
00029493	RAJ KUMAR KANSAL	28 Mar 2024	Director	33 years

Companies connected through Directors

Name	Status	Paid Up Capital	Common Directors	Address
DIAMOND MUTUAL FINANCE PRIVATE LIMITED	Strike Off	28,01,000.00	1	Uttar Pradesh
LOZENGES HEALTHCARE PRIVATE LIMITED	Active	20,00,000.00	1	Uttar Pradesh
BINDAL ARCADE PRIVATE LIMITED	Active	7,00,000.00	2	Delhi
VASS VISION MEDICAL SERVICES PRIVATE LIMITED	Strike Off	1,00,000.00	2	Uttar Pradesh
FUTUTECH COMPUTERS SERVICES PRIVATE LIMITED	Active	7,41,000.00	1	Uttar Pradesh
SMR ISPAT PRIVATE LIMITED	Active	1,00,00,000.00	2	Uttar Pradesh
MEERUT AGRO CHEMICAL INDUSTRIES LIMITED	Active	2,32,21,900.00	2	Delhi
THE WESTERN U.P. CHAMBER OF COMMERCE AND INDUSTRY	Active	0.00	2	Uttar Pradesh

Charges on assets

SYNDICATE BANK

No. of Loans: 1

Total Amount: 2,500,000.00 cr

Charge Holder	Branch	Amount	Date of creation	Modification	Satisfaction	Status
SYNDICATE BANK		2,500,000	07 Sep, 2005	-	18 Mar, 2010	Closed

Registered Details

CIN

U55101UP1991PTC013447

Incorporation

33 years , 9 month

Company Email

YASHIKAHOTEL@GMAIL.COM

Paid up Capital

₹ 1,000,000

Authorised Capital

₹ 2,500,000

Type

Private Non-government company

* There is the date provided by MCA, but availability for this year is not guaranteed.

Industry

Hotels and Motels

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

0.00%

₹ 0

EBITDA

0.00%

₹ 0

Net Profit

0.00%

₹ 0

Networth

0.00%

₹ 0

Borrowings

0.00%

₹ 0

Assets

0.00%

₹ 0

Gross Margin

0.00%

₹ 0

Operating Margin

0.00%

₹ 0

Net Profit Margin

0.00%

₹ 0

Return on Equity

0.00%

₹ 0

ROCE

9.29%

₹ 140,987.4

Debt to Equity

0.00%

₹ 0

Financial Highlights

** All numbers in INR

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales
Operating profit
Net profit
Gross margin
Operating margin
Net margin
Networth
Borrowings
Assets
Debt to equity
Current ratio
ROE
Days payable
WC days

Balance Sheet
**** All numbers in INR

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capita
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets


EQUITY AND LIABILITIES
(1) Shareholders‘ funds +
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-current liabilities +
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long-term liabilities
(d) Long-term provisions
(4) Current liabilities +
(a) Short-term borrowings
(b) Trade payables
(A) total outstanding dues of micro enterprises and small enterprises; and
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
Total
ASSETS
Non-current assets +
(a) [Property, Plant and Equipment]
(i) Tangible assets
(ii) Intangible assets
(iii)Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(2) Current assets +
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Total assets

Profit & Loss

**** All numbers in INR

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
I.Revenue from operations
II. Other income
III.Total Revenue (I + II)
IV.Expenses +
(1)Cost of materials consumed
(2)Purchases of Stock-in-Trade
(3)Changes in inventories of finished goods work-in-progress and
(4)Stock-in-Trade
(5)Employee benefits expense
(6)Finance costs
(7)Depreciation and amortisation expense
(8)Other expenses
(9)Total expenses
VProfit before exceptional and extraordinary items and tax (III - IV)
VIExceptional items
VII.Profit before extraordinary items and tax (V - VI)
VIII.Extraordinary items
IX.Profit before tax (VII- VIII)
X. Tax expense: +
(1)Current tax
(2)Deferred tax
XI.Profit (Loss) for the period from continuing operations (VII-VIII)
XII.Profit/(loss) from discontinuing operations
XIII.Tax expense of discontinuing operations
XIV.Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)
XV.Profit (Loss) for the period (XI + XIV)
XVI.Earnings per equity share: +
(1) Basic
(2)Diluted

Precentage of total incomex

Ratio

** All numbers in INR

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency	0.00	0.00	0.00	0.00	0.00
Total Debt/Equity	0.00	0.00	0.00	0.00	0.00
Total Debt/Assets	0.00	0.00	0.00	0.00	0.00
Total Assets/Equity	0.00	0.00	0.00	0.00	0.00
Liquidity	0.00	0.00	0.00	0.00	0.00
Current Ratio	0.00	0.00	0.00	0.00	0.00
Quick Ratio	0.00	0.00	0.00	0.00	0.00
Interest Coverage	0.00	0.00	0.00	0.00	0.00
Performance	0.00	0.00	0.00	0.00	0.00
Gross Margin	0.00	0.00	0.00	0.00	0.00
Operating Margin	0.00	0.00	0.00	0.00	0.00
Net Margin	0.00	0.00	0.00	0.00	0.00
Return	0.00	0.00	0.00	0.00	0.00
Return on Equity	0.00	0.00	0.00	0.00	0.00
Pre-tax ROCE	0.00	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00	0.00	0.00
Pre-tax ROIC	0.00	0.00	0.00	0.00	0.00
Efficiency	0.00	0.00	0.00	0.00	0.00
Days Payable	0.00	0.00	0.00	0.00	0.00
Days Inventory	0.00	0.00	0.00	0.00	0.00
Days Receivable	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	0.00	0.00	0.00	0.00
Total Asset Turnover	0.00	0.00	0.00	0.00	0.00
Working Capital	0.00	0.00	0.00	0.00	0.00
Cash Conversion Cycle	0.00	0.00	0.00	0.00	0.00
Working Capital Days	0.00	0.00	0.00	0.00	0.00

Subsidiaries, Associate Companies & Join Ventures of Yashika Hotels Private Limited

Company Identifier	Name	Percentage of Shares Held

Fund Raising Activity of Yashika Hotels Private Limited

Date of Allotment	Securities Alloted	Terms	Number of Securities	Nominal Amount	Premium Amount Due & Payable	Premium Amount Paid	Total Discount	Amount to be Paid on Calls (Excluding Premium)	Attachments

Board Meetings of Yashika Hotels Private Limited

Date of Filing	Date of Dispatch of Notice	Date of Passing Resolution	Section (Companies Act 2013)	Section (Companies Act 1956)	Subject Matter of Resolution	Resolution Agreed By	Resolution Type	Additional Documents

Auditors of Yashika Hotels Private Limited

Financial Year	Name of Auditor or Firm	PAN of Auditor or Firm	Membership Number	Registration Number	Address

Outstanding Payments to Micro & Small Enterprises

Filing Type	As On	Amount Due to MSME	Current Liabilities	Ratio to Current Liabilities	Reasons for Delay

Investor Complaints & Serious Complaints About Yashika Hotels Private Limited

Director Complain

Date	DIN	Cessation Date	Cessation Reason	Complaint

Serious Complaints

Date	Complaint	Other

Investor Complaints & Other Complaints

Date	Complaint Type	Complaint Sub Type	Particulars of Secutiries	Period	Complaint	Other Details

Prosecution Details of Yashika Hotels Private Limited

S.No.	Defaulting Entities	Court Name	Prosecution Section	Date of Order	Status

FAQs- Yashika Hotels Private Limited

What is YASHIKA HOTELS PRIVATE LIMITED ?

YASHIKA HOTELS PRIVATE LIMITED having CIN U55101UP1991PTC013447 is 33 years , 9 month old Private Indian Company incorporated with MCA on 28 Mar 2024. YASHIKA HOTELS PRIVATE LIMITED is listed in the class of Private Indian Company and classified as Non-government company. This company is registered at Registrar of Companies(ROC), ROC Kanpur with an Authorized Share Capital of 2,500,000 and paid-up capital is 1,000,000.

What is the CIN of YASHIKA HOTELS PRIVATE LIMITED?

CIN of YASHIKA HOTELS PRIVATE LIMITED is U55101UP1991PTC013447.

Where is YASHIKA HOTELS PRIVATE LIMITED located?

Address of YASHIKA HOTELS PRIVATE LIMITED is 38 ajeet prasad marg dehradun,uttaranchal,uttar pradesh,india-248001,.

Who are the directors of YASHIKA HOTELS PRIVATE LIMITED ?

The company has 13 directors/key management personnel Nidhi Aggarwal,anant Maheshwari,ashutosh Gupta,shweta Gupta,vibha Goyal,sushant Elhence,nidhi Aggarwal,sandeep Bansal,sunder Lal,ashutosh Gupta,shweta Gupta,raj Kansal,sushant Elhence,

What is the contact details of YASHIKA HOTELS PRIVATE LIMITED ?

Email : YASHIKAHOTEL@GMAIL.COM
Address : 38 AJEET PRASAD MARG DEHRADUN Uttarakhand India 248001

What does YASHIKA HOTELS PRIVATE LIMITED do?

YASHIKA HOTELS PRIVATE LIMITED is involved in activities such as Computer programming, consultancy and related activities

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