Morningstar® Document Research™
Form NT 10-Q
Propanc Health Group Corp - PPCH
Filed: May 14, 2014 (period: March 31, 2014)
Notification that form 10-Q will be submitted late
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Table of Contents
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NT 10-Q - LATE FILING NOTICE
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FORM 12b-25
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SEC FILE NUMBER
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CUSIP NUMBER
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NOTIFICATION OF LATE FILING
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(Check one): | o | Form 10-K | o | Form 20-F | o | Form 11-K | þ | Form 10-Q | o | Form 10-D | o | Form N-SAR | o | Form N-CSR |
For Period Ended: March 31, 2014 | ||||||||||||||
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: | ||||||||||||||
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:
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PART I — REGISTRANT INFORMATION
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Propanc Health Group Corporation
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Full Name of Registrant
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Former Name if Applicable
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Level 13, Suite 1307, 530 Little Collins Street
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Address of Principal Executive Office (Street and Number)
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Melbourne, VIC, 3000 Australia
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City, State and Zip Code
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(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. | |
The Company is unable to file its Form 10-Q within the prescribed period because management has yet to receive all pertinent financial information and/or documentation needed to reconcile accounts and complete whatever adjustments may be necessary to close its books for the current fiscal quarter. The Company fully expects to file its Form 10-Q within the time frame allowed for by this Notice.
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PART IV — OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification
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James Nathanielsz
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03 96142795
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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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).
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Yes
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No
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o | ||||||
(3)
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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?
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Yes
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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.
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Propanc Health Group Corporation
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(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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May 14, 2014
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By:
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/s/ James Nathanielsz
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Name: James Nathanielsz | ||||
Title: Chief Executive Officer |