logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Reed, Timothy Spencer
    Sales Director born in August 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Willis, Alison Louise
    Managing Director born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Moss, Nicola
    Director born in March 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Soma, Nathalie Francoise
    Company Secretary born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Director → CIF 0
    Soma, Nathalie Francoise
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of address2.4, Kirpal Road, Portsmouth, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2025-09-03 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
Ceased 2
  • 1
    Schouller, Xavier Jean Francois Albert
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ 2025-09-03
    OF - Director → CIF 0
    Mr Xavier Jean Francois Albert Schouller
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-09-03
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-02-27 ~ 2002-02-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PEAK RETREATS LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
4,824 GBP2024-08-31
5,648 GBP2023-08-31
Debtors
143,141 GBP2024-08-31
124,198 GBP2023-08-31
Cash at bank and in hand
1,456,214 GBP2024-08-31
1,484,453 GBP2023-08-31
Current Assets
1,599,355 GBP2024-08-31
1,608,651 GBP2023-08-31
Net Current Assets/Liabilities
740,432 GBP2024-08-31
681,265 GBP2023-08-31
Total Assets Less Current Liabilities
745,256 GBP2024-08-31
686,913 GBP2023-08-31
Net Assets/Liabilities
744,050 GBP2024-08-31
685,501 GBP2023-08-31
Equity
Called up share capital
48,874 GBP2024-08-31
48,874 GBP2023-08-31
Capital redemption reserve
6,006 GBP2024-08-31
6,006 GBP2023-08-31
Retained earnings (accumulated losses)
689,170 GBP2024-08-31
630,621 GBP2023-08-31
Equity
744,050 GBP2024-08-31
685,501 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,627 GBP2024-08-31
99,912 GBP2023-08-31
Furniture and fittings
6,752 GBP2024-08-31
6,752 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
109,379 GBP2024-08-31
106,664 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,430 GBP2024-08-31
95,112 GBP2023-08-31
Furniture and fittings
6,125 GBP2024-08-31
5,904 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,555 GBP2024-08-31
101,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,318 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,197 GBP2024-08-31
4,800 GBP2023-08-31
Furniture and fittings
627 GBP2024-08-31
848 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
45,021 GBP2024-08-31
67,858 GBP2023-08-31
Other Debtors
Amounts falling due within one year
98,120 GBP2024-08-31
56,340 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
143,141 GBP2024-08-31
Current, Amounts falling due within one year
124,198 GBP2023-08-31
Trade Creditors/Trade Payables
Current
53,520 GBP2024-08-31
50,988 GBP2023-08-31
Other Taxation & Social Security Payable
Current
55,028 GBP2024-08-31
73,824 GBP2023-08-31
Other Creditors
Current
750,375 GBP2024-08-31
802,574 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,825 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
308 shares2024-08-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
132 shares2024-08-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
48 shares2024-08-31
Par Value of Share
Class 4 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
48,874 GBP2024-08-31
48,874 GBP2023-08-31

  • PEAK RETREATS LIMITED
    Info
    Registered number 04382873
    icon of address2.4 Central Point, Kirpal Road, Portsmouth, Hampshire PO3 6FH
    Private Limited Company incorporated on 2002-02-27 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.