Notification That Annual Report Will Be Submitted Late (nt 10-k)
April 02 2019 - 06:06AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION OF LATE
FILING
(Check one):
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x Form 10-K
¨ Form
20-F ¨ Form
11-K ¨ Form
10-Q ¨ Form
10-D ¨ Form
N-SAR ¨ Form N-CSR
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For Period Ended: December 31,
2018
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¨
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Transition Report on Form 10-K
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¨
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Transition Report on Form 20-F
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¨
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Transition Report on Form 11-K
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¨
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Transition Report on Form 10-Q
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¨
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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 Before
Preparing Form. Please Print or Type.
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:
PART I - REGISTRANT INFORMATION
Sector 5, Inc.
Full Name of Registrant
N/A
Former Name if Applicable
2000 Duke Street, Suite 110
Address of Principal Executive Office
(Street and Number)
Alexandria, VA 22314
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
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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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(b)
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The subject annual report, semi-annual report,
transition report on Form 10-K, Form 20-F, 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. |
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.
Sector 5, Inc. (the
“Company”) is unable to file, without unreasonable effort or
expense, its Annual Report on Form 10-K for the year ended December
31, 2018 (the “Form 10-K”). Additional time is needed for the
Company to compile and analyze supporting documentation in order to
complete the Form 10-K and in order to permit the Company’s
independent registered public accounting firm to complete its
review of the financial statements included in the Form 10-K.
The Company intends to file the Form 10-K as soon as reasonably
possible.
PART IV - OTHER INFORMATION
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(1) |
Name and telephone number of person to contact in
regard to this notification |
Erick
Kuvshinikov
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(517)
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348-1005
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(Name)
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(Area Code)
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(Telephone
Number)
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(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 |
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(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 |
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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. |
Sector 5, Inc.
(Name of Registrant as
Specified in Charter)
has caused this notification to be signed on
its behalf by the undersigned hereunto duly authorized.
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Date: April 1, 2019 |
By: |
/s/ Erick
Kuvshinikov |
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Erick Kuvshinikov |
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Chief Executive Officer |
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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.
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