Report of Foreign Issuer (6-k)
September 23 2019 - 5:08PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
6-K
REPORT
OF FOREIGN PRIVATE ISSUER
PURSUANT
TO RULE 13a-16 OR 15d-16 OF THE
SECURITIES
EXCHANGE ACT OF 1934
For
the month of September 2019
Commission
File Number 001-38421
GOLDEN
BULL LIMITED
(Translation
of registrant’s name into English)
No.
1599, Jianshe Road, Jianshe Town
Chongming
District, Shanghai, China 202155
(Address of principal executive offices)
Indicate
by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
Form
20-F ☒ Form
40-F ☐
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ____
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ____
Changes
in Company's Certifying Accountant.
Resignation
of Previous Independent Registered Public Accounting Firm
On
September 23, 2019, Friedman LLP (“Friedman”) resigned as the independent registered public accounting firm
of Golden Bull Limited (the “Company”). For the fiscal years ended December 31, 2018 and 2017, Friedman’s
audit reports on the Company’s financial statements did not contain an adverse opinion or disclaimer of opinion.
During
the fiscal years ended December 31, 2018 and any subsequent interim period through the date of resignation, September 23, 2019,
(i) there were no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions) between the Company and Friedman on any matter of accounting principles or practices, financial statement disclosure
or auditing scope or procedures, which disagreements, if not resolved to Friedman’s satisfaction, would have caused Friedman
to make reference in connection with Friedman’s opinion to the subject matter of the disagreement; and (ii) there were no
“reportable events” as the term is described in Item 304(a)(1)(v) of Regulation S-K.
We
furnished a copy of the disclosures in this report to Friedman and have requested that Friedman furnish us with a letter addressed
to the SEC stating whether such firm agrees with the above statements or, if not, stating the respects in which it does not agree.
We have received the requested letter from Friedman, and a copy of the letter is filed with this Current Report on Form 6-K as
Exhibit 99.1.
Appointment
of New Independent Registered Public Accounting Firm
On
September 23, 2019, Wei, Wei & Co., LLP (“WWC”) was appointed as the Company’s independent registered
public accounting firm upon recommendation by the Audit Committee of the Company’s Board of Directors (the “Board”)
and the approval of the Board, to audit the Company’s consolidated financial statements as of and for the fiscal year ending
December 31, 2019.
During
the two most recent fiscal years and through September 23, 2019, the Company has not consulted with WWC regarding (1) any
matter that was the subject of a disagreement or a reportable event described in Items 304(a)(1)(iv) or (v), respectively, or
(2) any matter that was the subject of a disagreement or a reportable event described in Items 304(a)(1)(iv) or (v), respectively,
of Regulation S-K.
Financial
Statements and Exhibits
Exhibits.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
|
GOLDEN
BULL LIMITED
|
|
(Registrant)
|
|
|
|
|
Date: September
23, 2019
|
|
|
|
By:
|
/s/ Erxin
Zeng
|
|
|
Name: Erxin
Zeng
|
|
|
Title:
Chief Executive Officer
|
2
Golden Bull (NASDAQ:DNJR)
Historical Stock Chart
From Mar 2024 to Apr 2024
Golden Bull (NASDAQ:DNJR)
Historical Stock Chart
From Apr 2023 to Apr 2024