-----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, TiSos0klX8SZfoHl3Wqvrjl2fFeOnWemf2JNxWkrqQ0yOdacfVQVWCppTQmSQ6XJ PkUC01VtyhNaJuM6MkJcBA== 0001123195-03-000022.txt : 20031114 0001123195-03-000022.hdr.sgml : 20031114 20031114150203 ACCESSION NUMBER: 0001123195-03-000022 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030930 FILED AS OF DATE: 20031114 EFFECTIVENESS DATE: 20031114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL TRUST & FINANCIAL SYSTEMS INC CENTRAL INDEX KEY: 0001123195 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL- COMPUTER & PRERECORDED TAPE STORES [5735] IRS NUMBER: 061588136 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-31507 FILM NUMBER: 031003645 BUSINESS ADDRESS: STREET 1: 4232 D'ESTE COURT CITY: LAKE WORTH STATE: FL ZIP: 33467 BUSINESS PHONE: 5169647925 MAIL ADDRESS: STREET 1: 4232 D'ESTE COURT CITY: LAKE WORTH STATE: FL ZIP: 33467 NT 10-Q 1 nt10q.txt SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 12B-25 NOTIFICATION OF LATE FILING (Check One) [ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form N-SAR For Period Ended: September 30, 2003 [] 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 ------------------------------- Full Name of Registrant INTERNATIONAL TRUST & FINANCIAL SYSTEMS, INC. - -------------------------------- Former Name if Applicable - -------------------------------- Address of Principal Executive Office (Street and Number) 1024 South Greenville Ave. Suite 240 - -------------------------------- City, State and Zip Code Allen, Texas 75001 - -------------------------------- 1 PART II - RULE 12b-25(b) and (c) If the subject 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 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 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, 20-F, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period or portion thereof, could not be filed within the prescribed time period. (Attached Extra Sheets if needed) Registrant did not obtain all information prior to filing date and attorney and accountant could not complete the required legal information and financial statements and management could not complete Management's Discussion and Analysis of such financial statements by May 15, 2002. 2 PART IV - OTHER INFORMATION (1) Name and telephone of person to contact in regard to this notification. DAVID PELLS (214) 236-8480 - ------------------- ----- -------- (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 Act Company of 1940 during the preceding 12 months or for such shorter the period that 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 changes 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 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this notification to be singed on its behalf by the undersigned hereunto duly authorized. By: Dated November 15, 2003 ______________________ President 3 -----END PRIVACY-ENHANCED MESSAGE-----