East Village Management Limited in London, NW1 6JJ

Description

Data updated on: 01-11-2023

East Village Management Limited may be found at C/o Websters 12 Melcombe Place, Marylebone in London. The firm post code is NW1 6JJ. East Village Management has been actively competing in this business since it was registered in 2009. The firm reg. no. is 06917185. This company now known as East Village Management Limited, was previously known under the name of Stratford Village Management Company. The transformation has taken place in 2013-05-22. This enterprise's classified under the NACE and SIC code 98000 - Residents property management. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-28.

Katharine K., Stafford L. and Elliot L. are listed as firm's directors and have been cooperating as the Management Board since 2021-07-07. At least one limited company has been appointed director, specifically Get Living London Ev No1 Limited.

Previous company's names
East Village Management Limited 2013-05-22
Stratford Village Management Company Limited 2009-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Debtors	545 542	1 856 082	1 268 551	1 056 918	1 616 534	1 712 621	2 067 169	38 261 965	50 015 945
Other Debtors			817 452	388 269	266 463	207 432	343 721	10 302 399	13 007 533
Property Plant Equipment			522 494	420 967	338 218	268 964	216 447	167 808	119 169
Tangible Fixed Assets	50 262	613 789	522 494
Net Assets Liabilities							116 180	147 294	164 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			162 474	250 235	332 984	402 238	433 577	482 216	530 855
Administrative Expenses	1 233 514	6 699 560	7 029 212	7 584 522	6 792 748	7 728 966	8 773 431	49 073 183	18 268 582
Amounts Recoverable On Contracts			7 367	67 652	105 418	119 521	138 827	162 271
Creditors			1 791 045	1 462 672	1 906 619	1 898 349	2 167 436	8 536 918	10 247 171
Creditors Due Within One Year	595 804	2 469 871	1 791 045
Debtors Due Within One Year	545 542	1 856 082	1 268 551
Depreciation Expense Property Plant Equipment			91 295	90 733	82 749	69 254	52 517	48 639	48 639
Depreciation Tangible Fixed Assets Expense	7 972	63 207	91 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 972			21 178
Disposals Property Plant Equipment				13 766			21 178
Further Operating Expense Item Component Total Operating Expenses			7 500	7 500	7 500	7 500	7 500	7 700	10 500
Increase From Depreciation Charge For Year Property Plant Equipment				90 733	82 749	69 254	52 517	48 639	48 639
Net Current Assets Liabilities	-50 262	-613 789	-522 494	-405 754	-290 085	-185 728	-100 267	42 986 404	44 748 906
Operating Profit Loss				15 213	32 915	35 061	32 865	32 860	32 010
Other Creditors			1 690 870	1 304 662	1 786 579	1 745 343	2 000 450	8 536 918	10 247 171
Other Creditors Due Within One Year	443 888	1 865 563	1 690 870
Other Interest Receivable Similar Income Finance Income					5	42	79	31
Other Operating Income Format1				15 508	33 640	34 940	32 865	32 860	32 860
Other Taxation Social Security Payable			80 100	61 428	53 224	12 584	24 031	57 906	19 455
Present Value Finance Lease Receivables			443 732	600 997	1 244 653	1 335 848	1 522 732	3 421 620
Profit Loss				15 213	32 920	35 103	32 944	31 114	17 610
Profit Loss On Ordinary Activities Before Tax				15 213	32 920	35 103	32 944	32 891	32 010
Property Plant Equipment Gross Cost			684 968	671 202	671 202	671 202	650 024	650 024
Tangible Fixed Assets Additions		626 734
Tangible Fixed Assets Cost Or Valuation	58 234	684 968
Tangible Fixed Assets Depreciation	7 972	71 179	162 474
Tangible Fixed Assets Depreciation Charged In Period		63 207	91 295
Taxation Social Security Due Within One Year	140 925	270 508	80 100
Total Assets Less Current Liabilities				15 213	48 133	83 236	116 180	43 154 212	44 868 075
Trade Creditors Trade Payables			20 075	96 582	66 816	140 422	142 955	279 995	1 840 889
Trade Creditors Within One Year	10 991	333 800	20 075
Trade Debtors Trade Receivables						49 820	61 889	71 322	65 024
Turnover Gross Operating Revenue	1 233 514	6 699 560	7 029 212
Turnover Revenue			7 029 212	7 584 227	6 792 023	7 729 087	8 773 431	49 073 183	18 267 732
Amounts Owed By Group Undertakings								141 578	487 524
Amounts Owed To Group Undertakings								150 437	504 285
Applicable Tax Rate								19	19
Average Number Employees During Period							61	76	76
Comprehensive Income Expense								31 114	17 610
Current Tax For Period								1 777	14 400
Prepayments Accrued Income								34 629 190	36 455 864
Provisions For Liabilities Balance Sheet Subtotal								34 470 000	34 456 000
Tax Decrease From Utilisation Tax Losses								12 489
Tax Expense Credit Applicable Tax Rate								6 249	6 082
Tax Increase Decrease From Effect Capital Allowances Depreciation								8 116	8 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 777	14 400

Company staff

Katharine K.

Role: Director

Appointed: 07 July 2021

Latest update: 6 April 2024

Stafford L.

Role: Director

Appointed: 29 March 2018

Latest update: 6 April 2024

Get Living London Ev No1 Limited

Role: Corporate Director

Appointed: 07 July 2015

Address: Lansdowne House, Berkeley Square, London, W1J 6ER, England

Latest update: 6 April 2024

Get Living London Ev No2 Limited

Role: Corporate Director

Appointed: 07 July 2015

Address: Lansdowne House, London, E20 1JL, England

Latest update: 6 April 2024

Elliot L.

Role: Director

Appointed: 20 December 2011

Latest update: 6 April 2024

Christopher H.

Role: Director

Appointed: 06 February 2018

Resigned: 07 July 2021

Latest update: 6 April 2024

Alan T.

Role: Director

Appointed: 20 July 2015

Resigned: 06 February 2018

Latest update: 6 April 2024

Colin W.

Role: Director

Appointed: 06 August 2014

Resigned: 29 March 2018

Latest update: 6 April 2024

Stephen P.

Role: Director

Appointed: 06 August 2014

Resigned: 21 July 2016

Latest update: 6 April 2024

James W.

Role: Director

Appointed: 31 March 2013

Resigned: 06 August 2014

Latest update: 6 April 2024

Geraldine M.

Role: Director

Appointed: 16 November 2012

Resigned: 06 August 2014

Latest update: 6 April 2024

Pieter D.

Role: Secretary

Appointed: 13 November 2012

Resigned: 06 August 2014

Latest update: 6 April 2024

Dale M.

Role: Director

Appointed: 19 June 2009

Resigned: 20 July 2015

Latest update: 6 April 2024

Benjamin D.

Role: Director

Appointed: 19 June 2009

Resigned: 20 December 2011

Latest update: 6 April 2024

Dennis H.

Role: Director

Appointed: 28 May 2009

Resigned: 16 November 2012

Latest update: 6 April 2024

Ralph L.

Role: Director

Appointed: 28 May 2009

Resigned: 31 March 2013

Latest update: 6 April 2024

People with significant control

The companies that control the firm include: Triathlon Homes Llp and has 1/2 or less of voting rights. This company can be reached in London at Berkeley Square, W1J 6ER and was registered as a PSC under the registration number Oc334412. Get Living London Ev Holdco Limited and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Berkelet Square, W1J 6ER and was registered as a PSC under the registration number 08613907.

Triathlon Homes Llp

Address: 6th Floor, Lansdowne House Berkeley Square, London, W1J 6ER, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Llp

Country registered England And Wales

Place registered England & Wales

Registration number Oc334412

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Get Living London Ev Holdco Limited

Address: 6th Floor, Lansdowne House Berkelet Square, London, W1J 6ER, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 08613907

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 March 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

East Village Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine K.

Stafford L.

Get Living London Ev No1 Limited

Get Living London Ev No2 Limited

Elliot L.

Christopher H.

Alan T.

Colin W.

Stephen P.

James W.

Geraldine M.

Pieter D.

Dale M.

Benjamin D.

Dennis H.

Ralph L.

People with significant control

Triathlon Homes Llp

Get Living London Ev Holdco Limited

Accounts Documents

Company filings

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