Civitas Spv101 Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,068,530
Cash
—
Turnover
£290,299
Profit / loss
£237,182
Current assets
—
Creditors < 1 year
—
Equity
£5,068,530
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2018-07-31 | 2017-07-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £5,068,530 | £4,831,348 | — | — |
| Equity | £5,068,530 | £4,831,348 | £2 | −£9,592 |
| Share capital | £3 | £3 | — | — |
| Retained earnings | £935,012 | £697,830 | — | — |
| Assets | ||||
| Stock | — | — | £3,486,110 | £632,947 |
| Liabilities | ||||
| Net current assets | — | — | £2 | −£9,592 |
| Assets less current liabilities | — | — | £2 | −£9,592 |
| Profit & loss | ||||
| Turnover | £290,299 | £213,677 | — | — |
| Administrative expenses | £3 | — | — | — |
| Operating profit | £290,296 | £213,677 | — | — |
| Profit before tax | £237,182 | £161,101 | — | — |
| Profit / loss | £237,182 | £161,101 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Civitas Social Housing Finance Company 4 Limited
- Ultimate parent
- CK Asset Holdings Limited
- Ultimate controlling party
- CK Asset Holdings Limited
- Accounts
- Small company · FRS 101
- Approved
- 2026-09-03, signed by Andrew Daffern
Related parties (1)
- Civitas Social Housing Finance Company 4 Limited · The Company's direct owner · Repaid its credit facility with National Westminster Bank PLC during the period ended 31 December 2024; the Company's assets are no longer provided as security
Share classes (1)
- 3 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £213,677 was declared and paid. This dividend has not been recognised as a liability in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied