-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, MVQLc5rdFvLOYbRgdQ3/1VkuKW3GfsB4HDN4oeB+FMlP2oitiCAv3J8wh95qKEA6 9yWBydCceLYUW5dewHauQw== 0000950124-05-002104.txt : 20050331 0000950124-05-002104.hdr.sgml : 20050331 20050331133341 ACCESSION NUMBER: 0000950124-05-002104 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20041231 FILED AS OF DATE: 20050331 DATE AS OF CHANGE: 20050331 EFFECTIVENESS DATE: 20050331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NORTHWEST BIOTHERAPEUTICS INC CENTRAL INDEX KEY: 0001072379 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 943306718 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-33393 FILM NUMBER: 05718495 BUSINESS ADDRESS: STREET 1: 21720-23RD DRIVE SE, SUITE 100 CITY: BOTHELL STATE: WA ZIP: 98021 BUSINESS PHONE: 4256083000 NT 10-K 1 v07515ntnt10vk.htm FORM 12B-25 nt10vk
 

      

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

     
 
  OMB APPROVAL  
 
OMB Number:     3235-0058 Expires:     March 31, 2006 Estimated average burden
hours per response     2.50
 
 
     
 
SEC FILE NUMBER
 
 
 
 
 
     
 
CUSIP NUMBER
 
 
 
 
 


(Check one):  þ Form 10-K o Form 20-F o Form 11-K o Form 10-Q o Form 10-D o Form N-SAR
o Form N-CSR

For Period Ended: December 31, 2004
o Transition Report on Form 10-K
o Transition Report on Form 20-F
o Transition Report on Form 11-K
o Transition Report on Form 10-Q
o Transition Report on Form N-SAR
For the Transition Period Ended:                                        

Read Instruction (on back page) 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.

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

Northwest Biotherapeutics, Inc. 

Full Name of Registrant


Former Name if Applicable

22322 20th Avenue SE, Suite 150 

Address of Principal Executive Office (Street and Number)

Bothell, WA 98021 

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)

           
    (a)   The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
þ
    (b)   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 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
    (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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

     
SEC 1344 (03-05)
  Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.

 


 

Additional time is required for the filing of the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2004, due to the need to analyze, prepare and review the Registrant’s audited financial statements. On January 25, 2005, the Registrant was notified by KPMG, LLP that they were resigning as the Registrant’s independent auditor. This was the subject matter of a Form 8-K filed on January 31, 2005. The Registrant has now engaged Peterson Sullivan PLLC as its independent auditor and Peterson Sullivan will require additional time to complete the audit.

The delay in filing the Annual Report is not the result of the need to restate any prior period financial results.

 


 

(Attach extra Sheets if Needed)

PART IV — OTHER INFORMATION

(1)   Name and telephone number of person to contact in regard to this notification

         
Alton Boynton   425   608-3008
 
(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).

Yes þ No o          


(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 o No þ          

    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.

Northwest Biotherapeutics, 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, 2005                                            By /s/ Alton Boynton                                         

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.

 


 

(PETERSON SULLIVAN PLLC LETTERHEAD)
CERTIFIED PUBLIC ACCOUNTANTS 601 UNION STREET, SUITE 2300 SEATTLE, WASHINGTON 98101 TEL 206.382.777 FAX 206.382.770 http://www.pscpa.com

March 31, 2005

Securities and Exchange Commission
450 Fifth Street, N.W.
Washington D.C. 20549

               RE:  Northwest Biotherapeutics
Commission File No. 333-82094

We have read the statement prepared by the Company included with this Form 12b-25 filing. We are in agreement with this statement. We are in the process of completing our audit of the 2004 financial statements but due to the lateness of our appointment as auditors, the audit is not yet complete as of March 31, 2005.

(-s- Peterson Sullivan PLLC)

 

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