{ "company_number": "SC369673", "name": "Numidia Films Limited", "url": "/company/SC369673", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-04", "dissolved_on": null, "sic_codes": [ "59111", "86210" ], "registered_address": { "id": 1280263, "url": "/address/1280263", "line1": "SUMMIT HOUSE", "line2": "MITCHELL STREET", "post_town": "EDINBURGH", "county": "", "country": "SCOTLAND", "postcode": "EH6 7BD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC369673", "previous_names": [ { "name": "TM 1301 Limited", "ceased_on": "2010-04-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-09-30", "last_made_up": "2020-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC369673/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "39707.00", "cash_bank_in_hand": "12721.00", "current_assets": "52428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31514.00", "total_assets_less_current_liabilities": "31514.00", "net_assets_liabilities": "-9775.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/SC369673/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "21292.00", "cash_bank_in_hand": null, "current_assets": "21292.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4910.00", "total_assets_less_current_liabilities": "-4910.00", "net_assets_liabilities": "-4949.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/SC369673/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "203.00", "debtors": "19130.00", "cash_bank_in_hand": "1.00", "current_assets": "25131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20.00", "total_assets_less_current_liabilities": "223.00", "net_assets_liabilities": "184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/SC369673/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "644.00", "debtors": "29169.00", "cash_bank_in_hand": "6.00", "current_assets": "29175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131.00", "total_assets_less_current_liabilities": "513.00", "net_assets_liabilities": "390.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/SC369673/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1291.00", "debtors": "16425.00", "cash_bank_in_hand": "12280.00", "current_assets": "28705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1184.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/SC369673/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Numidia Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2388.00", "debtors": "11051.00", "cash_bank_in_hand": "19.00", "current_assets": "11070.00", "creditors_due_within_one_year": "13457.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2387.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/SC369673/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Numidia Films Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4289.00", "debtors": "4702.00", "cash_bank_in_hand": "3807.00", "current_assets": "8509.00", "creditors_due_within_one_year": "8387.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4411.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4410.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/SC369673/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Numidia Films Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2481.00", "debtors": "4364.00", "cash_bank_in_hand": "776.00", "current_assets": "5140.00", "creditors_due_within_one_year": "7174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2034.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "447.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "446.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/SC369673/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Numidia Films Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1187.00", "debtors": null, "cash_bank_in_hand": "6892.00", "current_assets": null, "creditors_due_within_one_year": "7480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-588.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "599.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "598.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/SC369673/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Numidia Films Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2340.00", "debtors": null, "cash_bank_in_hand": "763.00", "current_assets": "763.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1834.00", "total_assets_less_current_liabilities": "506.00", "net_assets_liabilities": "506.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "505.00", "shareholder_funds": "506.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/SC369673/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Numidia Films Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC369673/filing-history" }, "confirmation_statement": { "next_due": "2022-12-18", "last_made_up": "2021-12-04" }, "officers": [], "psc": [ { "name": "Ms Saleyha Ahsan", "kind": "individual-person-with-significant-control", "person_url": "/person/4404354", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-28", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }