B.B. COMMODITIES LIMITED - 2007-09-17
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Turnover/Revenue
2,360,000 USD2021-01-01 ~ 2021-12-31
1,655,000 USD2020-01-01 ~ 2020-12-31
Cost of Sales
-2,339,000 USD2021-01-01 ~ 2021-12-31
-1,627,000 USD2020-01-01 ~ 2020-12-31
Gross Profit/Loss
21,000 USD2021-01-01 ~ 2021-12-31
28,000 USD2020-01-01 ~ 2020-12-31
Other operating income
1,000 USD2021-01-01 ~ 2021-12-31
1,000 USD2020-01-01 ~ 2020-12-31
Administrative Expenses
-27,000 USD2021-01-01 ~ 2021-12-31
-16,000 USD2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-4,000 USD2021-01-01 ~ 2021-12-31
13,000 USD2020-01-01 ~ 2020-12-31
Profit/Loss
3,000 USD2021-01-01 ~ 2021-12-31
12,000 USD2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
3,000 USD2021-01-01 ~ 2021-12-31
12,000 USD2020-01-01 ~ 2020-12-31
Cash and Cash Equivalents
5,000 USD2021-12-31
18,000 USD2020-12-31
Current Assets
244,000 USD2021-12-31
232,000 USD2020-12-31
Total assets
334,000 USD2021-12-31
282,000 USD2020-12-31
Equity
Called up share capital
101,000 USD2021-12-31
33,000 USD2020-12-31
33,000 USD2019-12-31
Retained earnings (accumulated losses)
14,000 USD2021-12-31
11,000 USD2020-12-31
-2,000 USD2019-12-31
Equity
115,000 USD2021-12-31
44,000 USD2020-12-31
31,000 USD2019-12-31
Bank Overdrafts
Current
12,000 USD2021-12-31
73,000 USD2020-12-31
Total liabilities
220,000 USD2021-12-31
239,000 USD2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,000 USD2021-01-01 ~ 2021-12-31
12,000 USD2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
68,000 USD2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
68,000 USD2021-01-01 ~ 2021-12-31
Wages/Salaries
13,000 USD2021-01-01 ~ 2021-12-31
10,000 USD2020-01-01 ~ 2020-12-31
Social Security Costs
1,000 USD2021-01-01 ~ 2021-12-31
1,000 USD2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 USD2021-01-01 ~ 2021-12-31
0 USD2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
14,000 USD2021-01-01 ~ 2021-12-31
11,000 USD2020-01-01 ~ 2020-12-31
Average Number of Employees
552021-01-01 ~ 2021-12-31
542020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,000 USD2021-01-01 ~ 2021-12-31
2,000 USD2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
5,000 USD2021-01-01 ~ 2021-12-31
6,000 USD2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 USD2021-01-01 ~ 2021-12-31
0 USD2020-01-01 ~ 2020-12-31
Current Tax for the Period
1,000 USD2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
0 USD2021-01-01 ~ 2021-12-31
2,000 USD2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Computer software
1,000 USD2021-12-31
0 USD2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 USD2021-12-31
2,000 USD2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 USD2021-12-31
1,000 USD2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,000 USD2021-01-01 ~ 2021-12-31
Furniture and fittings
0 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 USD2021-12-31
0 USD2020-12-31
Computers
1,000 USD2021-12-31
1,000 USD2020-12-31
Property, Plant & Equipment - Gross Cost
8,000 USD2021-12-31
9,000 USD2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-0 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,000 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 USD2021-12-31
0 USD2020-12-31
Computers
1,000 USD2021-12-31
0 USD2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 USD2021-12-31
3,000 USD2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 USD2021-01-01 ~ 2021-12-31
Computers
0 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 USD2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 USD2021-01-01 ~ 2021-12-31
Merchandise
20,000 USD2021-12-31
87,000 USD2020-12-31
Other types of inventories not specified separately
2,000 USD2021-12-31
2,000 USD2020-12-31
Total Inventories
22,000 USD2021-12-31
88,000 USD2020-12-31
Trade Debtors/Trade Receivables
Current
169,000 USD2021-12-31
40,000 USD2020-12-31
Amounts Owed by Group Undertakings
Current
20,000 USD2021-12-31
52,000 USD2020-12-31
Amount of value-added tax that is recoverable
Current
0 USD2021-12-31
0 USD2020-12-31
Prepayments
11,000 USD2021-12-31
0 USD2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2021-12-31
Class 2 ordinary share
98,000,000 shares2021-12-31
Trade Creditors/Trade Payables
Current
38,000 USD2021-12-31
50,000 USD2020-12-31
Amounts owed to group undertakings
Current
13,000 USD2021-12-31
25,000 USD2020-12-31
Other Taxation & Social Security Payable
Current
0 USD2021-12-31
0 USD2020-12-31
Accrued Liabilities/Deferred Income
Current
101,000 USD2021-12-31
46,000 USD2020-12-31
Bank Borrowings
44,000 USD2021-12-31
Total Borrowings
60,000 USD2021-12-31
Net Deferred Tax Liability/Asset
-5,000 USD2021-12-31
-3,000 USD2020-12-31
Bank Overdrafts
-12,000 USD2021-12-31
-73,000 USD2020-12-31
-65,000 USD2019-12-31