Civitas Spv100 Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,668,088
Cash
—
Turnover
£209,872
Profit / loss
£170,506
Current assets
—
Creditors < 1 year
£6,980
Equity
£3,668,088
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 |
|---|---|---|
| Balance sheet | ||
| Net assets | £3,668,088 | £3,497,582 |
| Equity | £3,668,088 | £3,497,582 |
| Share capital | £101 | £101 |
| Retained earnings | £644,073 | £473,567 |
| Assets | ||
| Fixed assets | £3,304,551 | £3,343,917 |
| Liabilities | ||
| Creditors | £6,980 | £6,900 |
| Creditors within one year | £6,980 | £6,900 |
| Net current assets | £363,537 | £153,665 |
| Profit & loss | ||
| Turnover | £209,872 | £154,507 |
| Operating profit | £209,872 | £154,507 |
| Profit before tax | £170,506 | £77,534 |
| Profit / loss | £170,506 | £77,534 |
| Dividends | — | £198,794 |
| Source evidence | 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
Share classes (1)
- 101 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £154,507 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
All Assets · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied