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Companies/11462555

Civitas Spv150 Limited

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£2,767,663
Cash
—
Turnover
£161,415
Profit / loss
£133,872
Current assets
£276,147
Creditors < 1 year
—
Equity
£2,767,663
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£2,767,663£2,633,791
Equity£2,767,663£2,633,791
Share capital£101£101
Retained earnings£1,981,893£1,848,021
Assets
Fixed assets£2,491,516£2,519,059
Current assets£276,147£114,732
Debtors£276,147£114,732
Profit & loss
Turnover£161,415£118,246
Operating profit£161,415£118,246
Profit before tax£133,872£95,455
Profit / loss£133,872£95,455
Source evidenceView 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 · direct owner · Repaid its credit facility with National Westminster Bank PLC during the previous period ended 31 December 2024
Share classes (1)
  • 101 Ordinary of £1
Events after the year end (1)
  • Subsequent to the reporting date, a dividend of £118,246 was declared and paid; it 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 charges
Show 1 satisfied / released
All Assets · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied