Margo Caribe Inc - Notification that Annual Report will be submitted late (NT 10-K)
02 April 2008 - 6:00AM
Edgar (US Regulatory)
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UNITED
STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C.
20549
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FORM 12b-25
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NOTIFICATION OF LATE
FILING
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(Check
one):
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þ
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Form
10-K
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o
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Form
20-F
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o
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Form
11-K
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o
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Form
10-Q
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o
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Form
N-SAR
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o
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Form
N-CSR
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For
Period Ended:
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December
31, 2007
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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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Read Instruction (on back
page) Before Preparing Form. Please Print or
Type.
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Nothing in this form shall be
construed to imply that the Commission has verified any information
contained herein.
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If
the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates:
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PART I
—
REGISTRANT
INFORMATION
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MARGO CARIBE,
INC.
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Full
Name of Registrant
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N/A
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Former
Name if Applicable
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Road
690, Kilometer 5.8
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Address
of Principal Executive Office
(Street and
Number)
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Vega
Alta, Puerto Rico 00692
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City,
State and Zip Code
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PART
II
—
RULES 12b-25(b) AND
(c)
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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
reason described in reasonable detail in Part III of this form could not
be eliminated without unreasonable effort or expense;
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o
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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 or transition report on Form
10-Q, 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
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State
below in reasonable detail 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.
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The
Company’s Annual Report on Form 10-KSB for the year ended December 31, 2007 (the
“2007 Form 10-KSB”) was not timely filed because of delays in the preparation of
the Company’s audited financial statements for the year ended December 31, 2005,
as a result of the conduct of an independent investigation as disclosed in the
Form 10-KSB for that year (the “2005 10-KSB”). Subsequent to the
filing of the 2005 10-KSB, the Company went through a number of management
changes, including turnover in the chief financial officer position, which
further delayed the filing process. As a result, the Company has not
been able to timely file its Quarterly Reports on Form 10-QSB for the quarters
ended March 31, 2006, June 30, 2006 and September 30, 2006, the Annual Report on
Form 10-KSB for the year ended December 31, 2006 and the Quarterly Reports of
Form 10-QSB for each of the first three quarters of 2007 (collectively, the
“Delayed Reports”). The Company will file the Delayed Reports as soon
as practicable.
PART IV
—
OTHER
INFORMATION
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(1)
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Name
and telephone number of person to contact in regard to this
notification
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John
Upchurch
Chief
Financial Officer
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787
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883-2570
ext. 1055
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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 answer
is no, identify report(s).
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Yes
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No
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Quarterly Reports on Form 10-QSB for the fiscal quarters ended March
31, 2006, June 30, 2006 and September 30, 2006.
Annual Report on Form 10-KSB for the year ended December 31,
2006
Quarterly Reports on Form 10-QSB for the fiscal quarters
ended March 31, 2007, June 30, 2007 and September 30,
2007.
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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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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 result cannot be
made.
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The
Company is not in a position to provide an estimate of anticipated
significant changes between the results of operations for the years
ended December 31, 2006 and 2007 because its audited financial statements
for the years ended December 31, 2006 and 2007 are not yet
ready.
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Margo
Caribe, Inc.
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(Name
of Registrant as Specified in Charter)
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has
caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
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Date:
April
1, 2008
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By:
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John
Upchurch
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Senior
Vice President and Chief Financial
Officer
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