Company Overview
Dynamic Stretch Tents Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 August 2017, so this is a well established company. Dynamic Stretch Tents Ltd has been in business for 8 years and 7 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Unit R1, Lambs Farm Business Park Basingstoke Road, Swallowfield, Reading, RG7 1PQ
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Companies House Data
Company NameDYNAMIC STRETCH TENTS LTD
Company Number10909485
Registered Office AddressUnit R1, Lambs Farm Business Park Basingstoke Road
 Swallowfield
 RG7 1PQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/08/2017
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/09/2018
Directors & Members
Zuzana Chovancova - Director
(Slovak, 47 years old, born February 1979)
Appointed 10 August 2017
 Active
Braam Van Deventer - Director
(South African, 44 years old, born March 1982)
Appointed 10 August 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Zuzana Chovancova
STRETCH TENT SUPPLIES UK LTD
Braam Van Deventer
STRETCH TENT SUPPLIES UK LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 116,157 116,157 44,192
Current Assets 372,432 372,432 199,416
Creditors Due Within One Year 80,439 80,439 76,963
Working Cap 291,993 291,993 122,453
Total Assets Less Current Liabilities 408,150 408,150 166,645
Long-term Liabilities 262,218 262,218 99,084
Net Assets 145,932 145,932 67,561
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 145,932 145,932 67,561
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 23.8% 23.8% 18.1%
Stocks Inventory - - -
Debtors 16.9% 16.9% 43.5%
Cash Bank In Hand 27.7% 27.7% 38.3%
Current Assets 76.2% 76.2% 81.9%
Creditors Due Within One Year 16.5% 16.5% 31.6%
Net Current Assets Liabilities 59.8% 59.8% 50.3%
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 29.9% 29.9% 27.7%
Capital Employed - - -
Total Assets Less Current Liabilities 83.5% 83.5% 68.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 4.6 4.6 2.6
Solvency Ratio 1.4 1.4 1.4
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-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 488,589 488,589 243,608
Debt 342,657 342,657 176,047
Net Assets/Debt 145,932 145,932 67,561

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 28 December 2025 with no updates
Confirmation statement made on 28 December 2024 with no updates
Confirmation statement made on 28 December 2023 with no updates
Confirmation statement made on 28 December 2022 with updates
Confirmation statement made on 10 May 2022 with no updates
Confirmation statement made on 10 May 2021 with no updates
Registered office address changed from 41a Church Street Ardington Wantage OX12 8QA England to Unit R1, Lambs Farm Business Park Basingstoke Road Swallowfield Reading RG7 1PQ on 18 May 2021
Confirmation statement made on 10 May 2020 with no updates
Change of details for Mrs. Zuzana Chovancova as a person with significant control on 15 November 2017
Director's details changed for Mr. Braam Van Deventer on 15 November 2017
Director's details changed for Mrs. Zuzana Chovancova on 15 November 2017
Change of details for Mr. Braam Van Deventer as a person with significant control on 15 November 2017
Confirmation statement made on 10 May 2019 with updates
Statement of capital following an allotment of shares on 22 March 2019
Confirmation statement made on 9 August 2018 with no updates
Registered office address changed from 91 Glennie Rd 91 Glennie Road Flat 2 London SE27 0LX United Kingdom to 41a Church Street Ardington Wantage OX12 8QA on 15 December 2017
Incorporation
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