Xenous Holdings, Inc NT 10-Q, filed Feb 22, 2022
Xenous Holdings, Inc. (XITO)
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| SEC FILE NUMBER |
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| NOTIFICATION OF LATE FILING | 000-55512 |
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| CUSIP NUMBER |
| (Check One): | ☐ Form 10-K | ☐ Form 20-F | ☐ Form 11-K | ☒ Form 10-Q | ☐ Form N-SAR | ☐ Form N-CSR |
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| For Period Ended: December 31, 2021 |
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| ☐ Transition Report on Form 10-K | |
| ☐ Transition Report on Form 20-F | |
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| For the Transition Period Ended: _________________ |
| Read attached instruction sheet 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
| Full Name of Registrant |
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Xenous Holdings, Inc. |
| Former Name if Applicable |
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N/A |
| Address of Principal Executive Office (Street and Number) |
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Room 1120, 11th Floor, Peninsula Centre, 67 Mody Road |
| City, State and Zip Code |
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Tsim Sha Tsui, East Kowloon, Hong Kong, 0000 |
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)
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| (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, 11-K, Form N-SAR or From 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 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 |
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| (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.
The Form 10-Q for the quarter ended December 31, 2021, was not be submitted by the deadline due to a situation of an internal restructuring of the Company’s management team and personnel, and thus, workload exceeds available personnel. The Registrant was unable to complete analysis of all financial and non-financial information needed to be included in the report.
Based on the foregoing, the Company was unable to complete and file its Quarterly Report on Form 10-Q for the quarter ended December 31, 2021 without unreasonable effort and expense.
PART IV
OTHER INFORMATION
| (1) | Name and telephone number of person to contact in regard to this notification |
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| Lawrence Venick |
| 852 |
| 3923-1188 |
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| (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 reports) been filed? If answer is no, identify report(s). ☐ Yes ☒ No | |
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| Form 10-Q for the quarterly period ended September 30, 2021 was not filed. | |
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| (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 ☒ 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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| Xenous Holdings, 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: February 22, 2022 | By: | /s/ Jonathan Chan Ye Earn |
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| Name: | Jonathan Chan Ye Earn |
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| Title: | Chief Executive Officer (Principal Executive Officer) |
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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.
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| ATTENTION |
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| Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). | ||
GENERAL INSTRUCTIONS
| 1. | This form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934. |
| 2. | One signed original and four conformed copies of this form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information contained in or filed with the form will be made a matter of public record in the Commission files. |
| 3. | A manually signed copy of the form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered. |
| 4. | Amendments to the notifications must also be filed on form 12b-25 but need not restate information that has been correctly furnished. The form shall be clearly identified as an amended notification. |
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