KM Facilities Ltd

Active12743256 Private limited company
Incorporated
15 July 2020 (6 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Andrew Edward Mortlock
Kelly Mortlock
Accounts type
Total exemption full
Region
Greater London
Address
Onega House
112 Main Road
Sidcup
DA14 6NE

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
29 July 2026
Last conf. stmt
15 July 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 July 2020
British
Born December 1970 (55)
Mortlock, Kelly
Director · Appointed 15 July 2020
British
Born December 1970 (55)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 July 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)
Kelly Mortlock
Individual · Notified 15 July 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Cash
£0
Current Ratio
1.0x

Trend

Shareholder Funds
£0 £2k £4k 2021 2022 2023 2024 2025 £2,439 £718 £1,384 £1,734 £85
Balance sheet detail
20252024202320222021
Fixed Assets£150£850£1,700£2,550
Current Assets£8,366£5,340£4,535£4,439
Debtors£8,366£4,400£3,735£2,253
Cash£0£940£800£2,186£1,524
Creditors (< 1 year)£8,431£3,606£4,001£5,421£1,635
Net Current Assets(£65)£1,734£534(£982)(£111)
Net Assets£1,734£1,384£718£2,439
Shareholder Funds£85£1,734£1,384£718£2,439

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 October 2026Compulsory strike-off action has been discontinued

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