Company Overview
Kk & Ac Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 January 2021. Kk & Ac Limited has been in business for 5 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

S2 Mill House Centre 108 Commercial Road, Totton, Southampton, Hampshire, SO40 3AE
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Companies House Data
Company NameKK & AC LIMITED
Company Number13133697
Registered Office AddressS2 Mill House Centre 108 Commercial Road
 Totton
 SO40 3AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/2021
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/02/2022
Directors & Members
Show Resigned
Andres Cimatu - Director
(British, 52 years old, born November 1974)
Appointed 14 January 2021
 Active
Kenji Kimura - Director
(British, 74 years old, born April 1952)
Appointed 14 January 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andres Cimatu
37 BRENTWOOD HIGH STREET LTD
60 SHIP STREET BRIGHTON LIMITED
ACIMATU LIMITED
KIMURA-CIMATU HOLDING COMPANY LTD
TARO BRENTWOOD LTD
TARO BRIGHTON LIMITED
Kenji Kimura
1 CHURTON STREET LIMITED
37 BRENTWOOD HIGH STREET LTD
76 HIGH STREET LIMITED
81 STREATHAM HILL LIMITED
KK KENTISH TOWN LIMITED
TARO & SANJU LIMITED
TARO AND PADOMA LTD
TARO BRENTWOOD LTD
THE NEIHBOURHOOD COFFEE HOUSE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 205,894 205,894 8,610
Current Assets 67,605 67,605 24,417
Creditors Due Within One Year 406,097 406,097 104,762
Working Cap -338,492 -338,492 -80,345
Total Assets Less Current Liabilities -132,598 -132,598 -71,735
Long-term Liabilities 0 0 0
Net Assets -132,598 -132,598 -71,735
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -132,598 -132,598 -71,735
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 75.3% 75.3% 26.1%
Stocks Inventory - - -
Debtors 24.3% 24.3% 72.4%
Cash Bank In Hand 0.5% 0.5% 1.5%
Current Assets 24.7% 24.7% 73.9%
Creditors Due Within One Year 148.5% 148.5% 317.2%
Net Current Assets Liabilities -123.8% -123.8% -243.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -48.5% -48.5% -217.2%
Capital Employed - - -
Total Assets Less Current Liabilities -48.5% -48.5% -217.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 0.2 0.2 0.2
Solvency Ratio 0.7 0.7 0.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 273,499 273,499 33,027
Debt 406,097 406,097 104,762
Net Assets/Debt -132,598 -132,598 -71,735

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 18 January 2026 with no updates
Cessation of Kimura-Cimatu Holding Company Ltd as a person with significant control on 2 July 2025
Notification of Andres Simon Cimatu as a person with significant control on 2 July 2025
Notification of Kenji Kimura as a person with significant control on 2 July 2025
Cessation of Andres Simon Cimatu as a person with significant control on 25 April 2025
Cessation of Kenji Kimura as a person with significant control on 25 April 2025
Notification of Kimura-Cimatu Holding Company Ltd as a person with significant control on 25 April 2025
Confirmation statement made on 18 January 2025 with no updates
Change of details for Mr Andres Simon Cimatu as a person with significant control on 8 February 2024
Registered office address changed from E3 the Premier Centre Abbey Park Romsey Hampshire SO51 9DG United Kingdom to S2 Mill House Centre 108 Commercial Road Totton Southampton Hampshire SO40 3AE on 8 February 2024
Confirmation statement made on 18 January 2024 with no updates
Termination of appointment of Pascual Hamid Ouramdane as a director on 23 June 2023
Director's details changed for Mr Pascual Hamid Ouramdane on 13 June 2023
Appointment of Mr Pascual Hamid Ouramdane as a director on 2 June 2023
Confirmation statement made on 18 January 2023 with updates
Change of details for Mr Andres Simon Cimatu as a person with significant control on 18 January 2023
Statement of capital following an allotment of shares on 18 January 2023
Confirmation statement made on 13 January 2023 with no updates
Confirmation statement made on 13 January 2022 with updates
Notification of Andres Simon Cimatu as a person with significant control on 18 February 2021
Change of details for Mr Kenji Kimura as a person with significant control on 18 February 2021
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