Company Overview
Mercylife Recruitment Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 September 2013, so this is a well established company. Mercylife Recruitment Limited has been in business for 12 years and 6 months. The accounts status is dormant and the accounts are next due on Wednesday 30 June 2027.
Registered Address

222A Camberwell Road, London, London, SE5 0ED
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Companies House Data
Company NameMERCYLIFE RECRUITMENT LIMITED
Company Number08676521
Registered Office Address222a Camberwell Road
 London
 SE5 0ED
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/09/2013
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryDORMANT
Returns Next Due Date02/10/2016
Returns Last Made Up Date04/09/2015
Directors & Members
Show Resigned
Francisca Ekeh - Opara - Director
(British, 57 years old, born April 1969)
Appointed 26 March 2021
 Active
Adeniyi Olufowobi - Director
(Nigerian, 46 years old, born January 1980)
Appointed 10 October 2015
 Active
Secretaries
Francisca Ekeh - Opara - Secretary
Appointed 04 September 2013
 Active
Other Company Directorships
Francisca Ekeh - Opara
No companies found
Adeniyi Olufowobi
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets -360 -360 -360
Current Assets 221 221 332
Creditors Due Within One Year -692 -692 -3,459
Working Cap 913 913 3,791
Total Assets Less Current Liabilities 553 553 3,431
Long-term Liabilities 1,384 1,384 6,918
Net Assets 553 553 3,431
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 553 553 3,431
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 259.0% 259.0% 1285.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -159.0% -159.0% -1185.7%
Creditors Due Within One Year 497.8% 497.8% 12353.6%
Net Current Assets Liabilities -656.8% -656.8% -13539.3%
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 -397.8% -397.8% -12253.6%
Capital Employed - - -
Total Assets Less Current Liabilities -397.8% -397.8% -12253.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Liquidity Ratio -0.3 -0.3 -0.1
Solvency Ratio -0.2 -0.2 0.0
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 30-Sep-2025 30-Sep-2023 30-Sep-2022
Assets -139 -139 -28
Debt 692 692 3,459
Net Assets/Debt 553 553 3,431
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 4 September 2025 with no updates
Registered office address changed from 222a Camberwell Road London London SE5 0ED England to 158 Old Kent Road London SE1 5TY on 29 September 2025
Confirmation statement made on 4 September 2024 with no updates
Registered office address changed from 28 Camberwell Road London SE5 0EN to 222a Camberwell Road London London SE5 0ED on 1 November 2023
Confirmation statement made on 4 September 2023 with no updates
Confirmation statement made on 4 September 2022 with no updates
Confirmation statement made on 4 September 2021 with no updates
Appointment of Ms Francisca Victoria Chiyere Ekeh - Opara as a director on 26 March 2021
Confirmation statement made on 4 September 2020 with no updates
Confirmation statement made on 4 September 2019 with no updates
Confirmation statement made on 4 September 2018 with no updates
Confirmation statement made on 4 September 2017 with no updates
Confirmation statement made on 4 September 2016 with updates
Termination of appointment of Francisca Victoria Chiyere Ekeh - Opara as a director on 1 March 2016
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