Wogen Resources Limited in London, SW1P 3JS

Description

Data updated on: 01-11-2023

Wogen Resources has been on the market for at least 38 years. Registered under 02071596, the company is classified as a Private Limited Company. You can contact the main office of the company during its opening hours at the following address: 4 The Sanctuary Westminster, SW1P 3JS London. This company's registered with SIC code 46720 - Wholesale of metals and metal ores. Wogen Resources Ltd filed its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-03-05.

The enterprise's trademark number is UK00003015996. They filed a trademark application on 30th July 2013 and it appeared in the journal number 2014-004.

From the data we have, this company was built in 1986 and has so far been steered by twenty four directors, and out this collection of individuals eight (Alexander W., Andrew T., Laura B. and 5 others listed below) are still listed as current directors. In order to find professional help with legal documentation, this company has been utilizing the skills of Adam G. as a secretary since September 2008.

Trade marks

Trademark UK00003015996

Trademark UK00003015996

Trademark image:
Status:	Application Published
Filing date:	2013-07-30
Owner name:	WOGEN RESOURCES LIMITED
Owner address:	4 The Sanctuary, LONDON, United Kingdom, SW1P 3JS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30
Currency	USD	USD	USD

Balance Sheet
Current Assets	122 808	67 598
Debtors	52 033	17 658
Net Assets Liabilities	37 463	28 612
Other Debtors	348	818
Property Plant Equipment	207	186
Total Inventories	68 572	49 184	55 991

Other Financial Data
Audit Fees Expenses	67	66	68
Accumulated Depreciation Impairment Property Plant Equipment	97	116	139
Additions Other Than Through Business Combinations Property Plant Equipment		8	12
Administrative Expenses	15 705	15 516	11 233
Amounts Owed By Other Related Parties Other Than Directors	13 562	110	132
Amounts Owed To Group Undertakings	22 663	24 284
Average Number Employees During Period			5
Bank Borrowings	28 000	2 000	6 000
Bank Borrowings Overdrafts	29 054	2 670	6 000
Bank Overdrafts	1 054	670
Cash Cash Equivalents	1 421	546	244
Comprehensive Income Expense	14 654	6 149	5 227
Cost Inventories Recognised As Expense Gross	485 315	427 461	243 962
Cost Sales	507 216	438 940	249 741
Creditors	85 636	38 448
Current Asset Investments	782		422
Current Tax For Period	2 940	1 556	1 287
Deferred Tax Liabilities		-782
Depreciation Expense Property Plant Equipment	19	19	23
Derivative Assets		210	387
Derivative Liabilities	14
Dividend Per Share		8
Dividends Paid Classified As Financing Activities		-15 000	-3 000
Dividends Paid On Shares		15 000
Financial Assets	84	95	422
Fixed Assets	291	281	270
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax	1 556	1 690
Further Item Tax Increase Decrease Component Adjusting Items	-67	-73
Gain Loss Due To Reclassification Adjustments On Foreign Exchange Differences Net Tax In Other Comprehensive Income		782
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-311	372	-323
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	782	11	-6
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income	782	11
Gross Profit Loss	33 391	23 672	18 358
Impairment Loss Financial Assets	338
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		-10	6
Increase Decrease In Current Tax From Adjustment For Prior Periods	160
Increase From Depreciation Charge For Year Property Plant Equipment		19	23
Interest Expense	2 270	1 370
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	2 082	1 226	562
Interest Paid To Group Undertakings	188	144	43
Interest Payable Similar Charges Finance Costs	2 270	1 370
Inventory Write-down Expense Gross	603	1 519	375
Investments Fixed Assets	84	95	89
Items In Other Comprehensive Income That May Be Reclassified To Profit Or Loss Net Tax	782	-771	-6
Lease Liabilities	456	166
Lease Liabilities Current Liability	281	157
Lease Liabilities Non-current Liability	175	9
Net Current Assets Liabilities	37 172	29 150
Number Shares Issued Fully Paid		2 000 000
Operating Profit Loss	17 686	8 156	7 125
Other Comprehensive Income Expense Before Tax	782
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	1 445	114	213
Other Non-operating Income Before Tax	1 894	1 690
Other Provisions Balance Sheet Subtotal		819	819
Par Value Share		1
Profit Loss	13 872	6 920	5 233
Profit Loss On Ordinary Activities Before Tax	16 972	8 476	6 520
Property Plant Equipment Gross Cost	304	302	320
Raw Materials	68 572	49 184	55 991
Recoverable Value-added Tax	27	666	1 281
Revenue From Sale Goods	540 607	462 612
Reversal Inventory Write-down Gross	1 137	91	1 916
Tax Decrease From Utilisation Tax Losses	228
Tax Expense Credit Applicable Tax Rate	3 225	1 610	1 239
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2		1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	12	19	11
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 100	1 556	1 287
Total Borrowings	29 054	2 670	6 000
Total Current Tax Expense Credit	3 100	1 556
Trade Creditors Trade Payables	55 123	35 664	5 282
Trade Debtors Trade Receivables	38 096	16 064
Turnover Revenue	540 607	462 612	268 099
Director Remuneration Benefits Including Payments To Third Parties		1 370	605