Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 15 2018 - 3:10PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One):
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[ ]
Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form N-SAR [ ] Form N-CSR
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For
Period Ended:
March 31, 2018
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[ ]
Transition Report on Form 10-K
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[ ]
Transition Report on Form 20-F
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[ ]
Transition Report on Form 11-K
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[ ]
Transition Report on Form 10-Q
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[ ]
Transition Report on Form N-SAR
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For
the Transition Period Ended: ________________________
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Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein.
If
the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates:
PART
I — REGISTRANT INFORMATION
Full
name of registrant:
DD’S Deluxe Rod Holder, Inc.
Former
name if applicable:
N/A
Address
of principal executive office (Street and number):
Room 402, Unit 1, Building 1, No. 1 Huaxing, Street, Zhengxiang District
City,
state and zip code:
Hengyang City, Hunan Province, China 421000
PART
II — RULES 12b-25(b) AND (c)
If
the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule
12b-25(b), the following should be completed. (Check box if appropriate.)
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(a)
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The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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[X]
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR,
or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject
quarterly report of transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof will be
filed on or before the fifth calendar day following the prescribed due date; and
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART
III — NARRATIVE
State
below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
DD’S
Deluxe Rod Holder, Inc. (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the fiscal quarter
ended March 31, 2018 on a timely basis because the Company requires additional time to work with its auditors and legal counsel
to prepare and finalize the Form 10-Q. The Company anticipates that it will file the Form 10-Q no later than the fifth calendar
day following the prescribed filing date.
PART
IV — OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Ying
Li
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(220)
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531-2210
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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Have
all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the
Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required
to file such report(s) been filed? If the answer is no, identify report(s).
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[X]
Yes [ ] No
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(3)
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Is
it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year
will be reflected by the earnings statements to be included in the subject report or portion thereof?
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[
] Yes [X] No
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If
so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons
why a reasonable estimate of the results cannot be made.
The
Company requires additional time to finalize its financial statements to be filed as part of its Form 10-Q for its fiscal quarter
ended March 31, 2018. As a result, the Company is unable to provide a reasonable estimate of the results at this time, but plans
to provide an update with respect to performance in the fiscal quarter ended March 31, 2018 in the near future.
Forward-Looking
Statements
Certain
statements in this filing are “forward-looking statements” within the meaning of the Private Securities Litigation
Reform Act of 1995. Forward-looking statements are those involving future events and future results that are based on current
expectations, estimates, forecasts, and projections as well as the current beliefs and assumptions of the Company’s management.
Words such as “outlook”, “believes”, “expects”, “appears”, “may”,
“will”, “should”, “anticipates”, or the negative thereof or comparable terminology, are intended
to identify such forward-looking statements. Any statement that is not a historical fact, including estimates, projections, future
trends and the outcome of events that have not yet occurred, is a forward-looking statement. Forward-looking statements are only
predictions and are subject to risks, uncertainties and assumptions that are difficult to predict. Therefore actual results may
differ materially and adversely from those expressed in any forward-looking statements. There can be no assurance that the Company
may not identify a different or additional material weaknesses in its internal control over financial reporting, need to restate
its financial statements or conclude that investors should no longer rely upon previously issued financial statements. Factors
that might cause or contribute to such differences include, but are not limited to factors discussed under the section entitled
“Risk Factors” in the Company’s reports filed with the SEC. Many of such factors relate to events and circumstances
that are beyond the Company’s control. You should not place undue reliance on forward-looking statements. The forward-looking
statements in this filing are made only as of the date hereof, and unless otherwise required by applicable securities laws, the
Company disclaims any intention or obligation to update or revise any forward-looking statements, whether as a result of new information,
future events or otherwise.
DD’S
Deluxe Rod Holder, Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
May 15, 2018
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By
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/s/Ling
Liu
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Ling
Liu
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President
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INSTRUCTION.
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and
title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of
the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority
to sign on behalf of the registrant shall be filed with the form.
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001).
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