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 1
  • Karlsrud, Henning
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    2021-05-10 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Kronkvist, Eirik Vegard Olsen
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2011-12-01 ~ 2021-05-10
    OF - director → CIF 0
  • 2
    Josefsson, Lars Jorgen
    Managing Director born in May 1962
    Individual
    Officer
    2014-03-05 ~ 2018-08-01
    OF - director → CIF 0
  • 3
    Van Ommen, Bernhard
    Director born in June 1978
    Individual (3 offsprings)
    Officer
    2018-08-01 ~ 2023-05-26
    OF - director → CIF 0
parent relation
Company in focus

FLOKK HOLDING LIMITED

Previous names
FLOKK LIMITED - 2023-05-22
SCANDINAVIAN BUSINESS SEATING LTD - 2017-07-03
Standard Industrial Classification
46650 - Wholesale Of Office Furniture
99999 - Dormant Company
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
11,423,222 GBP2021-01-01 ~ 2021-12-31
10,554,789 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
7,902,036 GBP2021-01-01 ~ 2021-12-31
7,420,071 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
3,521,186 GBP2021-01-01 ~ 2021-12-31
3,134,718 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
180,197 GBP2021-01-01 ~ 2021-12-31
134,950 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
2,763,795 GBP2021-01-01 ~ 2021-12-31
2,700,025 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
818,527 GBP2021-01-01 ~ 2021-12-31
615,843 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
411 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
818,527 GBP2021-01-01 ~ 2021-12-31
616,254 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
163,967 GBP2021-01-01 ~ 2021-12-31
121,073 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
654,560 GBP2021-01-01 ~ 2021-12-31
495,181 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
654,560 GBP2021-01-01 ~ 2021-12-31
495,181 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
315,000 GBP2021-12-31
495,000 GBP2020-12-31
Property, Plant & Equipment
230,245 GBP2021-12-31
233,304 GBP2020-12-31
Fixed Assets
545,245 GBP2021-12-31
728,304 GBP2020-12-31
Total Inventories
551,615 GBP2021-12-31
596,837 GBP2020-12-31
Debtors
2,503,592 GBP2021-12-31
1,849,629 GBP2020-12-31
Cash at bank and in hand
3,852,086 GBP2021-12-31
4,058,265 GBP2020-12-31
Current Assets
6,907,293 GBP2021-12-31
6,504,731 GBP2020-12-31
Creditors
Current
2,275,830 GBP2021-12-31
2,703,225 GBP2020-12-31
Net Current Assets/Liabilities
4,631,463 GBP2021-12-31
3,801,506 GBP2020-12-31
Total Assets Less Current Liabilities
5,176,708 GBP2021-12-31
4,529,810 GBP2020-12-31
Net Assets/Liabilities
5,155,665 GBP2021-12-31
4,501,105 GBP2020-12-31
Equity
Called up share capital
1,337,000 GBP2021-12-31
1,337,000 GBP2020-12-31
1,337,000 GBP2019-12-31
Share premium
1,663,200 GBP2021-12-31
1,663,200 GBP2020-12-31
1,663,200 GBP2019-12-31
Retained earnings (accumulated losses)
2,155,465 GBP2021-12-31
1,500,905 GBP2020-12-31
1,005,724 GBP2019-12-31
Equity
5,155,665 GBP2021-12-31
4,501,105 GBP2020-12-31
4,005,924 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
654,560 GBP2021-01-01 ~ 2021-12-31
495,181 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
1,124,514 GBP2021-01-01 ~ 2021-12-31
1,023,354 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
136,073 GBP2021-01-01 ~ 2021-12-31
114,965 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,431 GBP2021-01-01 ~ 2021-12-31
45,530 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,314,018 GBP2021-01-01 ~ 2021-12-31
1,183,849 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
232021-01-01 ~ 2021-12-31
192020-01-01 ~ 2020-12-31
Director Remuneration
194,867 GBP2021-01-01 ~ 2021-12-31
173,098 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,822 GBP2021-01-01 ~ 2021-12-31
90,751 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
41,075 GBP2021-01-01 ~ 2021-12-31
18,158 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
171,629 GBP2021-01-01 ~ 2021-12-31
134,370 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
155,520 GBP2021-01-01 ~ 2021-12-31
117,088 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,680,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,365,000 GBP2021-12-31
1,185,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
180,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
315,000 GBP2021-12-31
495,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,722 GBP2021-12-31
185,849 GBP2020-12-31
Motor vehicles
22,712 GBP2021-12-31
22,712 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
606,244 GBP2021-12-31
538,849 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,473 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-8,473 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,794 GBP2021-12-31
91,752 GBP2020-12-31
Motor vehicles
22,145 GBP2021-12-31
18,745 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,999 GBP2021-12-31
305,545 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,410 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
3,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,822 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,368 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,368 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
107,928 GBP2021-12-31
94,097 GBP2020-12-31
Motor vehicles
567 GBP2021-12-31
3,967 GBP2020-12-31
Merchandise
551,615 GBP2021-12-31
596,837 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,284,715 GBP2021-12-31
1,717,540 GBP2020-12-31
Other Debtors
Current
32,107 GBP2021-12-31
32,853 GBP2020-12-31
Prepayments/Accrued Income
Current
129,770 GBP2021-12-31
42,236 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,446,592 GBP2021-12-31
1,792,629 GBP2020-12-31
Other Debtors
Non-current
57,000 GBP2021-12-31
57,000 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
11 GBP2021-12-31
1,084 GBP2020-12-31
Trade Creditors/Trade Payables
Current
41,183 GBP2021-12-31
144,640 GBP2020-12-31
Amounts owed to group undertakings
Current
1,480,841 GBP2021-12-31
1,280,307 GBP2020-12-31
Corporation Tax Payable
Current
91,834 GBP2021-12-31
78,249 GBP2020-12-31
Other Taxation & Social Security Payable
Current
32,107 GBP2021-12-31
32,853 GBP2020-12-31
Amount of value-added tax that is payable
505,767 GBP2021-12-31
1,070,231 GBP2020-12-31
Other Creditors
Current
182 GBP2021-12-31
839 GBP2020-12-31
Accrued Liabilities
Current
123,905 GBP2021-12-31
95,022 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
327,992 GBP2021-12-31
327,992 GBP2020-12-31
Between one and five year
856,968 GBP2021-12-31
996,968 GBP2020-12-31
More than five year
375,984 GBP2021-12-31
563,976 GBP2020-12-31
All periods
1,560,944 GBP2021-12-31
1,888,936 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,043 GBP2021-12-31
28,705 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,337,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
654,560 GBP2021-01-01 ~ 2021-12-31
Related profiles found in government register
  • FLOKK HOLDING LIMITED
    Info
    FLOKK LIMITED - 2023-05-22
    SCANDINAVIAN BUSINESS SEATING LTD - 2017-07-03
    Registered number 07867567
    10 John Street, London WC1N 2EB
    Private Limited Company incorporated on 2011-12-01 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • FLOKK LIMITED
    S
    Registered number 07867567
    10, John Street, London, England, WC1N 2EB
    Private Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • CONNECTION SEATING LIMITED - 2023-05-22
    Unit 4 Aaa Park, Leeds Road, Mirfield, West Yorkshire, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,375,449 GBP2023-12-31
    Person with significant control
    2022-02-28 ~ 2022-02-28
    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.