Notification That Annual Report Will Be Submitted Late (nt 10-k)
16 Mars 2023 - 09:01PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC File Number: 001-38252
CUSIP Number: 846517100
(Check One): ☑ Form
10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐
Form N-CSR
For Period Ended: December 31,
2022
☐ Transition Report on Form 10-K
☐ Transition Report on Form 20-F
☐ Transition Report on Form 11-K
☐ Transition Report on Form 10-Q
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: N/A
Part I -
Registrant Information
|
|
|
Spark Networks SE
|
Full Name
of Registrant
|
|
N/A
|
Former
Name if Applicable
|
|
Kohlfurter
Straße 41/43
|
Address of
Principal Executive Office (Street and Number)
|
|
Berlin,
Germany 10999
|
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)
|
(a) The reason 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-CEN 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.
|
Part III
- Narrative
State below in
reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN,
N-CSR, or the transition report or portion thereof, could not be
filed within the prescribed time period.
Spark Networks SE
(the “Company”) has determined that it is unable to file with the
Securities and Exchange Commission (the “SEC”) its Annual Report on
Form 10-K for the fiscal year ended December 31, 2022 (the “Form
10-K”), within the prescribed time period without unreasonable
effort or expense due to the reasons described below. The Company
is working diligently to file its Form 10-K as soon as possible,
but does not expect to be in a position to file the Form 10-K by
the due date of March 16, 2023. Additional time is needed for the
Company to compile and analyze supporting documentation in order to
complete the Form 10-K and in order to permit the Company’s
independent registered public accounting firm to complete its
audits of the consolidated financial statements and internal
control over financial reporting included in the Form 10-K.
The Company expects to file its Annual Report within the extension
period of 15 calendar days as provided by Rule 12b-25 under the
Securities Exchange Act of 1934, as amended.
The Company does not anticipate any changes to its previously
audited financial statements, nor does the Company expect to report
financial results for the fourth quarter and full year ended
December 31, 2022 that are materially different from the financial
guidance range previously provided by the Company.
Part IV -
Other Information
(1) Name and
telephone number of person to contact in regard to this
notification
Frederic
Beckley
|
+49
|
30
868000
|
(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 the answer is no, identify report(s). ☑
Yes ☐ No
(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
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.
N/A
Spark
Networks SE
(Name of
Registrant as Specified in Charter)
has caused this
notification to be signed on its behalf by the undersigned hereunto
duly authorized.
Date: March 16, 2023
|
Spark Networks SE
|
|
|
|
|
By:
|
/s/
Frederic Beckley
|
|
|
Frederic
Beckley
General Counsel & Chief Administrative Officer
|
Spark Networks (AMEX:LOV)
Graphique Historique de l'Action
De Mai 2023 à Mai 2023
Spark Networks (AMEX:LOV)
Graphique Historique de l'Action
De Mai 2022 à Mai 2023