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 4
  • 1
    Sitter, René Lars Roland
    Commercial Director born in January 1975
    Individual (1 offspring)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Roiri, Lars Ivar
    Ceo born in June 1961
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Karlsrud, Henning
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
  • 4
    Unit 4 Aaa Park, Leeds Road, Mirfield, West Yorkshire, England
    Corporate (1 offspring)
    Person with significant control
    2022-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Hill, Annabelle Jane Alexandra
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2009-07-14 ~ 2022-02-28
    OF - Director → CIF 0
    Mrs Annabelle Jane Alexandra Hill
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    O'sullivan, Timothy John
    Finance Director born in November 1971
    Individual (1 offspring)
    Officer
    2008-02-01 ~ 2022-02-28
    OF - Director → CIF 0
    O'sullivan, Timothy John
    Finance Director
    Individual (1 offspring)
    Officer
    2009-07-14 ~ 2022-02-28
    OF - Secretary → CIF 0
  • 3
    Hardwick, Lucy Sarah
    Marketing Director born in March 1981
    Individual
    Officer
    2017-06-21 ~ 2022-03-01
    OF - Director → CIF 0
  • 4
    Pugh, Dawn Marie
    Individual
    Officer
    2005-05-03 ~ 2006-08-24
    OF - Secretary → CIF 0
  • 5
    Ronald, Oliver James
    Sales Director born in August 1970
    Individual
    Officer
    2013-11-11 ~ 2015-08-31
    OF - Director → CIF 0
  • 6
    Whitehead, Gary Lee
    Operations Director born in January 1973
    Individual
    Officer
    2010-10-21 ~ 2017-12-31
    OF - Director → CIF 0
  • 7
    Hill, Jonathan David
    Company Director born in December 1968
    Individual (2 offsprings)
    Officer
    1997-03-25 ~ 2022-02-28
    OF - Director → CIF 0
    Hill, Jonathan David
    Managing Director
    Individual (2 offsprings)
    Officer
    2006-08-24 ~ 2009-07-14
    OF - Secretary → CIF 0
    Mr Jonathan David Hill
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 8
    Bond, Oliver James Anthony
    European Sales Director born in April 1972
    Individual (1 offspring)
    Officer
    2016-06-22 ~ 2020-04-09
    OF - Director → CIF 0
  • 9
    Bentham, Mark
    Finance born in August 1963
    Individual (1 offspring)
    Officer
    2003-01-01 ~ 2005-02-22
    OF - Director → CIF 0
    Bentham, Mark
    Individual (1 offspring)
    Officer
    1997-03-25 ~ 2005-02-22
    OF - Secretary → CIF 0
  • 10
    Brocklehurst, Jennifer
    Administrative Manager born in February 1937
    Individual
    Officer
    1997-03-19 ~ 1997-03-25
    OF - Director → CIF 0
  • 11
    Wrathall, Jean
    Individual (1 offspring)
    Officer
    1997-03-19 ~ 1997-03-25
    OF - Secretary → CIF 0
  • 12
    Bromley, Kelvin John
    Sales Director born in February 1955
    Individual (2 offsprings)
    Officer
    2001-10-01 ~ 2022-12-22
    OF - Director → CIF 0
  • 13
    Brook, Andrew James
    Operations Director born in December 1977
    Individual (2 offsprings)
    Officer
    2018-07-17 ~ 2022-02-28
    OF - Director → CIF 0
  • 14
    Ms Sally Pinnock
    Born in July 1972
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Has significant influence or control → CIF 0
  • 15
    Gardner, Andrew Bruce Joseph
    Operations Officer born in June 1962
    Individual
    Officer
    2007-07-02 ~ 2008-10-13
    OF - Director → CIF 0
  • 16
    FLOKK HOLDING LIMITED - now
    FLOKK LIMITED
    - 2023-05-22
    SCANDINAVIAN BUSINESS SEATING LTD - 2017-07-03
    10, John Street, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    5,155,665 GBP2021-12-31
    Person with significant control
    2022-02-28 ~ 2022-02-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FLOKK LIMITED

Previous name
CONNECTION SEATING LIMITED - 2023-05-22
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
(expand)
Distribution Costs
1,386,657 GBP2023-01-01 ~ 2023-12-31
1,140,547 GBP2022-05-01 ~ 2022-12-31
Administrative Expenses
5,033,695 GBP2023-01-01 ~ 2023-12-31
2,682,451 GBP2022-05-01 ~ 2022-12-31
Operating Profit/Loss
38,020 GBP2023-01-01 ~ 2023-12-31
257,656 GBP2022-05-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
86,191 GBP2023-01-01 ~ 2023-12-31
12 GBP2022-05-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
389,201 GBP2023-01-01 ~ 2023-12-31
5,877 GBP2022-05-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-264,990 GBP2023-01-01 ~ 2023-12-31
251,791 GBP2022-05-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,749 GBP2023-01-01 ~ 2023-12-31
72,602 GBP2022-05-01 ~ 2022-12-31
Profit/Loss
-278,739 GBP2023-01-01 ~ 2023-12-31
179,189 GBP2022-05-01 ~ 2022-12-31
Intangible Assets
569,175 GBP2023-12-31
538,618 GBP2022-12-31
Property, Plant & Equipment
2,064,036 GBP2023-12-31
1,972,675 GBP2022-12-31
Fixed Assets
2,633,211 GBP2023-12-31
2,511,293 GBP2022-12-31
Total Inventories
1,600,903 GBP2023-12-31
1,391,219 GBP2022-12-31
Debtors
5,094,473 GBP2023-12-31
1,693,627 GBP2022-12-31
Cash at bank and in hand
2,989,835 GBP2023-12-31
890,392 GBP2022-12-31
Current Assets
9,685,211 GBP2023-12-31
3,975,238 GBP2022-12-31
Creditors
Current
4,025,453 GBP2023-12-31
3,112,474 GBP2022-12-31
Net Current Assets/Liabilities
5,659,758 GBP2023-12-31
862,764 GBP2022-12-31
Total Assets Less Current Liabilities
8,292,969 GBP2023-12-31
3,374,057 GBP2022-12-31
Net Assets/Liabilities
3,375,449 GBP2023-12-31
3,142,926 GBP2022-12-31
Equity
Called up share capital
1,112 GBP2023-12-31
1,111 GBP2022-12-31
1,111 GBP2022-04-30
Share premium
533,500 GBP2023-12-31
22,239 GBP2022-12-31
22,239 GBP2022-04-30
Retained earnings (accumulated losses)
2,840,837 GBP2023-12-31
3,119,576 GBP2022-12-31
2,940,387 GBP2022-04-30
Equity
3,375,449 GBP2023-12-31
3,142,926 GBP2022-12-31
2,963,737 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-278,739 GBP2023-01-01 ~ 2023-12-31
179,189 GBP2022-05-01 ~ 2022-12-31
Comprehensive Income/Expense
-278,739 GBP2023-01-01 ~ 2023-12-31
179,189 GBP2022-05-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
511,262 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,246,128 GBP2023-01-01 ~ 2023-12-31
1,712,089 GBP2022-05-01 ~ 2022-12-31
Social Security Costs
270,389 GBP2023-01-01 ~ 2023-12-31
201,810 GBP2022-05-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193,921 GBP2023-01-01 ~ 2023-12-31
80,541 GBP2022-05-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,710,438 GBP2023-01-01 ~ 2023-12-31
1,994,440 GBP2022-05-01 ~ 2022-12-31
Average Number of Employees
772023-01-01 ~ 2023-12-31
672022-05-01 ~ 2022-12-31
Director Remuneration
161,813 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
193,002 GBP2023-01-01 ~ 2023-12-31
93,474 GBP2022-05-01 ~ 2022-12-31
Audit Fees/Expenses
24,500 GBP2023-01-01 ~ 2023-12-31
14,150 GBP2022-05-01 ~ 2022-12-31
Current Tax for the Period
-37,425 GBP2023-01-01 ~ 2023-12-31
37,438 GBP2022-05-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-50,348 GBP2023-01-01 ~ 2023-12-31
47,840 GBP2022-05-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
3,175,340 GBP2023-12-31
3,011,325 GBP2022-12-31
Intangible Assets - Gross Cost
3,249,340 GBP2023-12-31
3,011,325 GBP2022-12-31
Net goodwill
74,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,606,165 GBP2023-12-31
2,472,707 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,680,165 GBP2023-12-31
2,472,707 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
74,000 GBP2023-01-01 ~ 2023-12-31
Development expenditure
133,458 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
207,458 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,000 GBP2023-12-31
Intangible Assets
Development expenditure
569,175 GBP2023-12-31
538,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
372,820 GBP2023-12-31
364,520 GBP2022-12-31
Furniture and fittings
408,122 GBP2023-12-31
407,170 GBP2022-12-31
Motor vehicles
488,938 GBP2023-12-31
314,630 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,000,551 GBP2023-12-31
2,618,166 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,227 GBP2023-12-31
201,681 GBP2022-12-31
Furniture and fittings
356,868 GBP2023-12-31
291,063 GBP2022-12-31
Motor vehicles
186,387 GBP2023-12-31
107,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936,515 GBP2023-12-31
645,491 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,546 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
65,805 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
98,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
130,593 GBP2023-12-31
162,839 GBP2022-12-31
Furniture and fittings
51,254 GBP2023-12-31
116,107 GBP2022-12-31
Motor vehicles
302,551 GBP2023-12-31
207,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
53,255 GBP2023-12-31
53,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,077 GBP2023-12-31
12,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,651 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
106,292 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
116,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,178 GBP2023-12-31
40,829 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
292,715 GBP2023-12-31
178,199 GBP2022-12-31
Under hire purchased contracts or finance leases
322,893 GBP2023-12-31
219,028 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
369,000 GBP2022-12-31
Raw Materials
1,034,094 GBP2023-12-31
1,182,162 GBP2022-12-31
Finished Goods
566,809 GBP2023-12-31
209,057 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,994,171 GBP2023-12-31
1,238,813 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
735,537 GBP2023-12-31
6,410 GBP2022-12-31
Other Debtors
Current
27,000 GBP2023-12-31
273,339 GBP2022-12-31
Prepayments/Accrued Income
Current
337,765 GBP2023-12-31
175,065 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,094,473 GBP2023-12-31
1,693,627 GBP2022-12-31
Other Remaining Borrowings
Current
6,960 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
135,414 GBP2023-12-31
83,878 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,485,899 GBP2023-12-31
2,377,852 GBP2022-12-31
Amounts owed to group undertakings
Current
1,019,905 GBP2023-12-31
Corporation Tax Payable
Current
92,593 GBP2022-12-31
Other Taxation & Social Security Payable
Current
181,015 GBP2023-12-31
74,557 GBP2022-12-31
Other Creditors
Current
132,880 GBP2023-12-31
190,928 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
479,727 GBP2023-12-31
242,613 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
81,838 GBP2023-12-31
69,100 GBP2022-12-31
Amounts owed to group undertakings
Non-current
4,622,477 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
81,838 GBP2023-12-31
69,100 GBP2022-12-31
hire purchase agreements
217,252 GBP2023-12-31
152,978 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
708,155 GBP2023-12-31
718,541 GBP2022-12-31
Between one and five year
1,321,403 GBP2023-12-31
1,970,810 GBP2022-12-31
All periods
2,029,558 GBP2023-12-31
2,689,351 GBP2022-12-31
Total Borrowings
Secured
217,252 GBP2023-12-31
159,938 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
213,205 GBP2023-12-31
162,031 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
213,205 GBP2023-12-31
162,031 GBP2022-12-31
Related profiles found in government register
  • FLOKK LIMITED
    Info
    CONNECTION SEATING LIMITED - 2023-05-22
    Registered number 03335942
    Unit 4 Aaa Park, Leeds Road, Mirfield, West Yorkshire WF14 0DE
    Private Limited Company incorporated on 1997-03-19 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • CONNECTION SEATING LTD
    S
    Registered number 03335942
    Dogley Mills, Penistone Road, Fenay Bridge, Huddersfield, West Yorkshire, England, HD8 0LE
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • EACHPAPER LIMITED - 2000-05-10
    Dogley Mills Penistone Road, Fenay Bridge, Huddersfield, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1,000 GBP2021-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.