0001144204-14-049545.txt : 20140814 0001144204-14-049545.hdr.sgml : 20140814 20140814071527 ACCESSION NUMBER: 0001144204-14-049545 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20140814 DATE AS OF CHANGE: 20140814 EFFECTIVENESS DATE: 20140814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: USmart Mobile Device Inc. CENTRAL INDEX KEY: 0000934445 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-ELECTRONIC PARTS & EQUIPMENT, NEC [5065] IRS NUMBER: 161642709 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-50140 FILM NUMBER: 141039428 BUSINESS ADDRESS: STREET 1: ROOM 1703, 17/F, TOWER 1 STREET 2: ENTERPRISE SQUARE, 9 SHEUNG YUET ROAD CITY: KOWLOON BAY, KOWLOON STATE: K3 ZIP: 0 BUSINESS PHONE: 011-852-3666-9913 MAIL ADDRESS: STREET 1: ROOM 1703, 17/F, TOWER 1 STREET 2: ENTERPRISE SQUARE, 9 SHEUNG YUET ROAD CITY: KOWLOON BAY, KOWLOON STATE: K3 ZIP: 0 FORMER COMPANY: FORMER CONFORMED NAME: ACL SEMICONDUCTORS INC DATE OF NAME CHANGE: 20101213 FORMER COMPANY: FORMER CONFORMED NAME: ACL SEMICONDUCTORS, INC DATE OF NAME CHANGE: 20101103 FORMER COMPANY: FORMER CONFORMED NAME: ACL SEMICONDUCTOR INC DATE OF NAME CHANGE: 20031217 NT 10-Q 1 v386795_nt10q.htm NT 10-Q

UNITED STATES

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 10-D  ¨ Form N-SAR

¨ Form N-CSR

 

For Period Ended: June 30, 2014

 

¨ 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

 

USmart Mobile Device Inc.

Full Name of Registrant

 

Room 1703, 17/F., Tower 1, Enterprise Square, 9 Sheung Yuet Road,

Address of Principal Executive Office (Street and Number)

 

Kowloon Bay, Kowloon, Hong Kong.

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;

 

(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 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or subject distribution repot 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 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.

 

We are unable to file our Form 10-Q for the period ended June 30, 2014 on a timely basis due to the Company requiring additional time to work internally with its staff to prepare and finalize the Quarterly Report.

 

PART IV -- OTHER INFORMATION

 

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

 

Philip Lo  011-852-3666-9917
(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 for 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.

 

 
 

 

USmart Mobile Device 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: August 14, 2014  USmart Mobile Device Inc.
   (Registrant)
    
   /s/ Philip Lo
   Philip Lo
   Chief Financial Officer

 

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.

 

ATTENTION

 

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001).