Amended Annual Report (10-k/a)
2018年2月3日 - 7:24AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
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A
NNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended
January 31, 2017
Or
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
MULTI SOLUTIONS II, INC.
(Exact name of registrant as specified in its charter)
_____________________________________________
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Florida
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000-12162
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22-2418056
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(State or other jurisdiction of incorporation
incorporation or organization)
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Commission File Number
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(I.R.S. Employer Identification No.)
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4400 Biscayne Boulevard, 10th Floor, Miami, Florida
(Address of principal executive offices)
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33137
(Zip Code)
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(305) 579-8000
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Registrant’s telephone number, including area code
)
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Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.001 per share
Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
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Yes
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No
Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act.
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Yes
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No
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
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Yes
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No
Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
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Yes
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No
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 Regulation S-K is not contained herein, and will not be contained, to the best of the Registrant’s knowledge, in definitive proxy or information statement incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
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Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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Emerging Growth Company
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(Do not check if a smaller reporting company)
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
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Indicate by check mark whether the Registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.
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Yes
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No
The aggregate market value of the common stock held by non-affiliates of Multi Solutions II, Inc. as of July 31, 2016 was approximately
$144,178
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At April 21, 2017, Multi Solutions II, Inc. had
1,899,575
shares of common stock outstanding.
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-K/A (the “Amendment”) amends the Annual Report on Form 10-K of Multi Solutions II, Inc. (the "Company") for the year ended January 31, 2017, originally filed with the Securities and Exchange Commission (“SEC”) on April 21, 2017 (the “Original Filing”). The purpose of this Amendment No. 1 is to amend Exhibit 31.1 to add the words “and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)” in the fourth representation.
In accordance with Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), this Amendment also includes currently dated certifications from the Company’s Chief Executive Officer and Chief Financial Officer as required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
This Amendment No. 1 should be read in conjunction with the Original Filing and the Company’s other filings made with the SEC subsequent to the filing of the Original Filing on April 21, 2017. This Amendment No. 1 is not intended to, nor does it, reflect events occurring after the filing of the Original Filing, and does not modify or update the disclosures therein in any way other than as required to reflect the changes described above.
PART IV
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ITEM 15.
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EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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EXHIBITS:
(a) The following is a list of exhibits filed herewith as part of this Annual Report on Form 10-K/A:
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No.
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Description
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Certification of Chief Executive Officer, Pursuant to Exchange Act Rule 13a-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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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.
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Dated:
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February 2, 2018
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MULTI SOLUTIONS II, INC.
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By:
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/s/ J. Bryant Kirkland III
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Name:
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J. Bryant Kirkland III
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Title:
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President and Chief Executive Officer
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By:
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/s/ Deborah A. Fasanelli
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Name:
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Deborah A. Fasanelli
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Title:
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Chief Financial Officer, Secretary and Treasurer
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Multi Solutions II (PK) (USOTC:MUSS)
過去 株価チャート
から 11 2024 まで 12 2024
Multi Solutions II (PK) (USOTC:MUSS)
過去 株価チャート
から 12 2023 まで 12 2024