DEVELOPMENTUM LIMITED, Dorking, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2023

Total assets: £4

Key figures

Total assets

2023£4

2024£4

2025£4

Net Assets Liabilities

2023£24,767

2024£47,046

2025£24,388

Equity

2023£4

2024£4

2025£4

Current Assets

2023£99,077

2024£73,958

2025£947

Net Current Assets Liabilities

2023£21,670

2024£44,414

2025£-39,891

Total Assets Less Current Liabilities

2023£24,767

2024£47,046

2025£37,721

Cash Bank On Hand

2023£57,371

2024£59,933

2025£947

Debtors

2023£41,706

2024£14,025

2025£0

Other Debtors

2023£0

2024£5,055

2025—

Creditors

2023£77,407

2024£29,544

2025£40,838

Investments Fixed Assets

2023—

2024£0

2025£75,375

Average Number Employees During Period

20231

20241

20251

Accrued Liabilities Deferred Income

2023£1,000

2024£113

2025£2,914

Accumulated Depreciation Impairment Property Plant Equipment

2023£546

2024£1,011

2025£1,406

Amounts Owed To Directors

2023£53,800

2024—

2025£9,494

Corporation Tax Payable

2023£22,557

2024£17,010

2025£8,063

Fixed Assets

2023£3,097

2024£2,632

2025£77,612

Increase From Depreciation Charge For Year Property Plant Equipment

2023£546

2024£465

2025£395

Other Remaining Borrowings

2023—

2024£0

2025£13,333

Other Taxation Social Security Payable

2023£50

2024—

2025—

Property Plant Equipment

2023£3,097

2024£2,632

2025£2,632

Property Plant Equipment Gross Cost

2023£3,643

2024£3,643

2025£3,643

Recoverable Value-added Tax

2023£782

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2023£3,643

2024—

2025—

Trade Debtors Trade Receivables

2023£40,924

2024£8,970

2025—

Value-added Tax Payable

2023—

2024£12,421

2025£367

Metric	2023	2024	2025
Total assets	£4	£4	£4
Net Assets Liabilities	£24,767	£47,046	£24,388
Equity	£4	£4	£4
Current Assets	£99,077	£73,958	£947
Net Current Assets Liabilities	£21,670	£44,414	£-39,891
Total Assets Less Current Liabilities	£24,767	£47,046	£37,721
Cash Bank On Hand	£57,371	£59,933	£947
Debtors	£41,706	£14,025	£0
Other Debtors	£0	£5,055	—
Creditors	£77,407	£29,544	£40,838
Investments Fixed Assets	—	£0	£75,375
Average Number Employees During Period	1	1	1
Accrued Liabilities Deferred Income	£1,000	£113	£2,914
Accumulated Depreciation Impairment Property Plant Equipment	£546	£1,011	£1,406
Amounts Owed To Directors	£53,800	—	£9,494
Corporation Tax Payable	£22,557	£17,010	£8,063
Fixed Assets	£3,097	£2,632	£77,612
Increase From Depreciation Charge For Year Property Plant Equipment	£546	£465	£395
Other Remaining Borrowings	—	£0	£13,333
Other Taxation Social Security Payable	£50	—	—
Property Plant Equipment	£3,097	£2,632	£2,632
Property Plant Equipment Gross Cost	£3,643	£3,643	£3,643
Recoverable Value-added Tax	£782	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£3,643	—	—
Trade Debtors Trade Receivables	£40,924	£8,970	—
Value-added Tax Payable	—	£12,421	£367

DEVELOPMENTUM LIMITED

Summary

Legal & Status

Timeline (13 events)

Address updated

Address updated

Appointed Zane Kanderian (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Zane Kanderian (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DEVELOPMENTUM LIMITED

Change of registered office address

Companexia Document AI

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Change of registered office address

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure