Civitas Spv122 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,193,983
Cash
—
Turnover
£189,277
Profit / loss
£125,812
Current assets
£242,639
Creditors < 1 year
—
Equity
£3,193,983
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 | £3,193,983 | £3,068,171 |
| Equity | £3,193,983 | £3,068,171 |
| Share capital | £102 | £102 |
| Retained earnings | £1,538,633 | £1,412,821 |
| Assets | ||
| Fixed assets | £2,900,082 | £2,963,545 |
| Current assets | £242,639 | £49,689 |
| Profit & loss | ||
| Turnover | £189,277 | £139,464 |
| Administrative expenses | £2 | £118 |
| Operating profit | £189,275 | £139,346 |
| Profit before tax | £125,812 | £29,100 |
| Profit / loss | £125,812 | £29,100 |
| 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
Related parties (1)
- Civitas Social Housing Finance Company 4 Limited · direct owner · Repaid its credit facility with National Westminster Bank PLC during the period ended 31 December 2024
Share classes (3)
- 52 Ordinary shares of £1
- 25 Ordinary A shares of £1
- 25 Ordinary B shares of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £191,771 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 8 satisfied / released
Floating · created 2019-08-15 · satisfied 2025-10-17
—
SatisfiedProperty · created 2018-10-12 · satisfied 2019-03-12
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SatisfiedProperty · created 2018-10-12 · satisfied 2018-10-19
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SatisfiedFixed · created 2018-09-17 · satisfied 2019-03-12
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SatisfiedProperty · created 2018-09-07 · satisfied 2019-03-12
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SatisfiedAll Assets · created 2018-08-31 · satisfied 2019-03-12
—
SatisfiedFixed · created 2018-08-31 · satisfied 2019-03-12
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SatisfiedFixed · created 2018-08-31 · satisfied 2019-03-12
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Satisfied