GPLL · OTC
This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.
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GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the quarter ended April 30, 2024 (the “Form 10-Q”). Additional time is needed for the Company’s new independent registered public accounting firm to complete its review of the unaudited financial statements included in the Form 10-Q and for the Company to provide additional information to its bookkeeper and new auditors in order to produce a complete, accurate quarterly report. Management anticipates the filing of its Quarterly Report after the extension period
NT 10-Q, filed 2024-06-17 · auditor
GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the quarter ended April 30, 2024 (the “Form 10-Q”). Additional time is needed for the Company’s new independent registered public accounting firm to complete its review of the unaudited financial statements included in the Form 10-Q and for the Company to provide additional information to its bookkeeper and new auditors in order to produce a complete, accurate quarterly report. Management anticipates the filing of its Quarterly Report after the extension period
2024-05-10auditor changed or resigned SEC →
GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the quarter ended January 31, 2024 (the “Form 10-Q”). Additional time is needed for the Company’s independent registered public accounting firm to complete its review of the unaudited financial statements included in the Form 10-Q and for the Company to provide additional information to its accountants and auditors in order to produce a complete, accurate quarterly report. Management anticipates the filing of its Quarterly Report within the extension period provided
GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the quarter ended April 30, 2023 (the “Form 10-Q”). Additional time is needed for the Company’s independent registered public accounting firm to complete its review of the unaudited financial statements included in the Form 10-Q and for the Company to provide additional information to its accountants and auditors in order to produce a complete, accurate quarterly report. Management anticipates the filing of its Quarterly Report within the extension period provided
GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the year ended July 31, 2022 (the “Form 10-K”). Additional time is needed for the Company’s independent registered public accounting firm to complete its audit of the audited financial statements included in the Form 10-K and for the Company to provide additional information to its accountants and auditors in order to produce a complete, accurate annual report. Management anticipates the filing of its Annual Report within the extension period provided
GPL Holdings, Inc. (the “Company”), is unable to file, without unreasonable effort or expense, its quarterly report on Form 10-Q for the period ending April 30, 2022 (the “Form 10-Q”). Additional time is needed for the Company’s independent registered public accounting firm to complete its review of the unaudited financial statements included in the Form 10-Q and for the Company to provide additional information to its accountants and auditors in order to produce a complete, accurate quarterly report. While the Company is working with its independent auditors to file the Form 10-Q as soon as practicable, the Company does not expect to file the Form 10-Q on or before the expiration of the 5 calendar day extension period provided in Rule 12b-25(b)
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
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Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
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