FLOCK COLLECTIVE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

-37.4%

CAGR total assets (2018–2025)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number10553098

Founded09/01/2017

PurposeMotion picture, video and television programme post-production activities

AddressLodges Wood Oast, Goodley Stock Road, Westerham, TN16 1TW

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date09/01/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

01/10/2025

Address updated

Lodges Wood Oast, Goodley Stock Road, Tn16 1TW

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

09/01/2017

Appointed Alexandra Clare Wood (person)

Appointed as Director

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£28,598	£28,598	£100,934	£103,265	£126,676	£110,923	£50,711	£31,764
Net Assets Liabilities	£28,598	£28,598	£100,934	£103,265	£126,676	£110,923	£50,711	£31,764
Equity	£28,598	£28,598	£100,934	£103,265	£126,676	£110,923	£50,711	£31,764
Current Assets	£45,153	£45,153	£161,550	£125,620	£153,742	£130,464	£88,940	£68,797
Net Current Assets Liabilities	£28,598	£28,598	£98,817	£101,050	£122,642	£107,216	£46,779	£28,618
Total Assets Less Current Liabilities	£28,598	—	£100,934	—	£126,676	£110,923	£50,711	£31,764
Cash Bank On Hand	—	£45,153	—	£48,534	£60,762	—	£84,774	—
Debtors	—	£107,192	—	£77,086	£99,097	—	£45,690	—
Creditors	£16,555	£16,555	£62,733	£24,570	£31,100	£23,248	£42,161	£40,179
Trade Creditors Trade Payables	—	£1,200	—	—	—	—	£15,673	—
Other Creditors	—	£8,623	—	£6,725	£21,935	—	—	—
Average Number Employees During Period	—	—	1	0	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,814	£3,863	—	£5,773	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£2,117	—	£4,087	£1,041	—	£1,208	—
Fixed Assets	—	—	£2,117	—	£4,034	£3,707	£3,932	£3,146
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,260	£2,049	—	£983	—
Property Plant Equipment	—	£2,117	—	£2,215	£5,042	—	£3,707	—
Property Plant Equipment Gross Cost	—	£2,117	—	£6,856	£7,897	—	£9,705	—
Taxation Social Security Payable	—	£15,355	—	£17,845	£29,689	—	£7,575	—
Trade Debtors Trade Receivables	—	£107,192	—	£77,086	£99,097	—	£45,690	—

Metric

2018

2019

2020

2021

2022

2023

2024

2025

Total assets

£28,598

£100,934

£103,265

£126,676

£110,923

£50,711

£31,764

Net Assets Liabilities

£28,598

£100,934

£103,265

£126,676

£110,923

£50,711

£31,764

Equity

£28,598

£100,934

£103,265

£126,676

£110,923

£50,711

£31,764

Current Assets

£45,153

£161,550

£125,620

£153,742

£130,464

£88,940

£68,797

Net Current Assets Liabilities

£28,598

£98,817

£101,050

£122,642

£107,216

£46,779

£28,618

Total Assets Less Current Liabilities

£28,598

—

£100,934

—

£126,676

£110,923

£50,711

£31,764

Cash Bank On Hand

—

£45,153

—

£48,534

£60,762

—

£84,774

—

Debtors

—

£107,192

—

£77,086

£99,097

—

£45,690

—

Creditors

£16,555

£62,733

£24,570

£31,100

£23,248

£42,161

£40,179

Trade Creditors Trade Payables

—

£1,200

—

£15,673

—

Other Creditors

—

£8,623

—

£6,725

£21,935

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,814

£3,863

—

£5,773

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2,117

—

£4,087

£1,041

—

£1,208

—

Fixed Assets

—

£2,117

—

£4,034

£3,707

£3,932

£3,146

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,260

£2,049

—

£983

—

Property Plant Equipment

—

£2,117

—

£2,215

£5,042

—

£3,707

—

Property Plant Equipment Gross Cost

—

£2,117

—

£6,856

£7,897

—

£9,705

—

Taxation Social Security Payable

—

£15,355

—

£17,845

£29,689

—

£7,575

—

Trade Debtors Trade Receivables

—

£107,192

—

£77,086

£99,097

—

£45,690

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

FLOCK COLLECTIVE LTD

Summary

Legal & Status

Timeline (16 events)

Address updated

Annual accounts filed

Appointed Alexandra Clare Wood (person)

Network

Ownership & Management

Officers & directors

Ownership Timeline

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FLOCK COLLECTIVE LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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