Margo Caribe Inc - Notification that Quarterly Report will be submitted late (NT 10-Q)
August 12 2008 - 2:09PM
Edgar (US Regulatory)
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UNITED
STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C.
20549
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FORM 12b-25
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NOTIFICATION OF LATE
FILING
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(Check
one):
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o
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Form
10-K
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o
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Form
20-F
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o
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Form
11-K
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þ
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Form
10-Q
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o
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Form
N-SAR
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o
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Form
N-CSR
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For
Period Ended:
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June
30, 2008
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Transition
Report on Form 10-K
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Transition
Report on Form 20-F
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Transition
Report on Form 11-K
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Transition
Report on Form 10-Q
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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 (on back
page) Before Preparing Form. Please Print or
Type.
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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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MARGO CARIBE,
INC.
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Full
Name of Registrant
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N/A
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Former
Name if Applicable
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Road
690, Kilometer 5.8
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Address
of Principal Executive Office
(Street and
Number)
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Vega
Alta, Puerto Rico 00692
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City,
State and Zip Code
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PART
II
—
RULES 12b-25(b) AND
(c)
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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)
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(a)
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The
reason described in reasonable detail in Part III of this form could not
be eliminated without unreasonable effort or expense;
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o
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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, 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 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.
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PART III
—
NARRATIVE
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State
below in reasonable detail 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.
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The
Company’s Quarterly Report on Form 10-QSB for the fiscal quarter ended June 30,
2008 (the “2008 Form 10-QSB”) was not timely filed because of delays in the
preparation of the Company’s unaudited financial statements for the fiscal
quarter ended June 30, 2008, as a result of a number of management changes,
including turnover in the chief financial officer position, which has delayed
the filing process. As a result, the Company has not been able to
timely file its Quarterly Reports on Form 10-QSB for each of the first three
quarters of 2006 and 2007, and its Annual Report on Form 10-KSB for the
years ended December 31, 2006 and 2007 (collectively, the “Delayed
Reports”). The Company will file the Delayed Reports as soon as
practicable.
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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John
Upchurch
Chief
Financial Officer
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787
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883-2570
ext. 1055
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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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Quarterly Report on Form 10-QSB for the quarter ended March 31,
2008
Annual Report on Form 10-KSB for the year ended December 31,
2007
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(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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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 result cannot be
made.
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The
Company is not in a position to provide an estimate of anticipated
significant changes between the results of operations for the fiscal
quarter ended June 30, 2007 and 2008 because its unaudited financial
statements for the fiscal quarter ended June 30, 2008 are not yet
ready.
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Margo
Caribe, Inc.
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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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Date:
August
14, 2008
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By:
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John
Upchurch
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Senior
Vice President and Chief Financial
Officer
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