Civitas Spv90 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,684,310
Cash
—
Turnover
£159,301
Profit / loss
—
Current assets
£276,292
Creditors < 1 year
—
Equity
£2,684,310
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 | £2,684,310 | £2,585,084 |
| Equity | £2,684,310 | £2,585,084 |
| Share capital | £101 | £101 |
| Retained earnings | £789,514 | £690,288 |
| Assets | ||
| Fixed assets | £2,408,018 | £2,468,093 |
| Current assets | £276,292 | £116,991 |
| Profit & loss | ||
| Turnover | £159,301 | £116,891 |
| Operating profit | £159,301 | £116,891 |
| Profit before tax | £99,226 | £68,603 |
| 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 £116,891 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