- Notification that Annual Report will be submitted late (NT 10-K)
31 Marzo 2011 - 8:14AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER
(Check one): |X| Form 10-K and Form 10-K |_| Form 20-F |_| Form 11-K
|_| Form 10-Q and Form 10-QSB |_| Form N-SAR
For Period Ended: December 31, 2010
|_| Transition Report on Form 10-K
|_| Transition Report on Form 20-F
|_| Transition Report on Form 11-K
|_| Transition Report on Form 10-Q
|_| Transition Report on Form N-SAR
For the Transition Period Ended:
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
Global Pharm Holdings Group, Inc.
Full Name of Registrant
25/F New World Center, No. 6009 Yitian Road
Address of Principal Executive Office (Street and Number)
Futian District, Shenzhen, People's Republic of China
City, State and Zip Code
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).
|X| (a) The reasons described in reasonable detail in Part III of this form
could not be eliminated without unreasonable effort or expense;
|X| (b) The subject annual report, semi-annual report, transition report on
Form 10-K, Form 10-K, Form 20-F, 11-K or Form N-SAR, 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 portion thereof will be filed
on or before the fifth calendar day following the prescribed due
date; and
|_| (c) The accountant's statement or other exhibit required by Rule
12b-25(c) has been attached if applicable.
|
PART III - NARRATIVE
State below in reasonable detail the reasons why Forms 10-K and 10-K, 20-F,
11-K, 10-Q, N-SAR, or the transition report on portion thereof, could not be
filed within the prescribed time period.
The Registrant is unable to file, without unreasonable effort and expense, its
Form 10-K Annual Report for the period ended December 31, 2010 (the "2010 Form
10-K").
The Registrant is reviewing with its independent auditors the necessity for an
amendment and restatement of the Registrant's Quarterly Report on Form 10-Q for
the quarter ended September 30, 2010 (which included the consolidated financial
statements of the Registrant for the period indicated therein), and Amendment
No. 1 to its Current Report on Form 8-K (which included the consolidated
financial statements of Global Pharma Enterprise Group Limited, the Registrant's
wholly owned subsidiary, for the period ended June 30, 2010) filed with the
Securities and Exchange Commission on August 25, 2010. The nature and terms of
the amendment and restatement of these periodic reports will directly affect the
presentation of the Registrant's financial statements and the related
disclosures to be included in the 2010 10-K. Consequently, the process of
completing the financial statements and the related information required to be
included in the 2010 10-K could not be completed by the scheduled filing
deadline for the 2010 10-K in a timely fashion and without unreasonable effort
or expense. The Registrant currently anticipates that the 2010 10-K will be
filed as soon as practicable but in any event no later than the fifteenth
calendar day following the prescribed due date.
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification
An Fu 86-755-83230226
(Name, Area Code, Telephone Number)
(2) 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). |X| Yes |_| No
(3) 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? |_| Yes |X| No
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
GLOBAL PHARM HOLDINGS GROUP, 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 March 31, 2011
By: /s/ Yunlu Yin
Yunlu Yin, Chief Executive Officer
|
Global Pharm (CE) (USOTC:GPHG)
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