0001654954-19-006996.txt : 20190605 0001654954-19-006996.hdr.sgml : 20190605 20190605170041 ACCESSION NUMBER: 0001654954-19-006996 CONFORMED SUBMISSION TYPE: 1-U PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190603 ITEM INFORMATION: Non-reliance on Previously Issued Financial Statement or a Related Audit Report or Completed Interim Review FILED AS OF DATE: 20190605 DATE AS OF CHANGE: 20190605 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GK Investment Holdings, LLC CENTRAL INDEX KEY: 0001656108 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 475223490 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 1-U SEC ACT: 1933 Act SEC FILE NUMBER: 24R-00036 FILM NUMBER: 19880464 BUSINESS ADDRESS: STREET 1: 257 EAST MAIN STREET STREET 2: SUITE 200 CITY: BARRINGTON STATE: IL ZIP: 60010 BUSINESS PHONE: 847-277-9930 MAIL ADDRESS: STREET 1: 257 EAST MAIN STREET STREET 2: SUITE 200 CITY: BARRINGTON STATE: IL ZIP: 60010 1-U 1 gkhi_1u.htm FORM 1-U Blueprint
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 1-U
 
Current Report Pursuant to Regulation A
 
Date of Report: June 3, 2019
(Date of earliest event reported)
 
GK Investment Holdings, LLC
(Exact name of issuer as specified in its charter)
 
Delaware
47-5223490
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
 
257 East Main Street, Suite 200
Barrington, Illinois 60010
(Full mailing address of principal executive offices)
 
(847) 277-9930
(Issuer’s telephone number, including area code)
 
 
 
 
 
 
ITEM 5. NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OR COMPLETED INTERIM REVIEW
 
Non-Reliance on Audit Report for Financial Statements for Fiscal Year Ended December 31, 2016
 
On June 3, 2019, GK Investment Holdings, LLC (“GKIH” and/or the “Company”) received notice from Eide Bailly LLP (“Eide Bailly”), an independent registered public accounting firm, that Eide Bailly’s audit report dated April 20, 2017 for the Company’s financial statements for the year ended December 31, 2016 (the “2016 Financial Statements”) should not be relied upon. Eide Bailly notified the Company that it reached such conclusion based upon information provided in connection with the restatement of the Company’s financial statements for the year ended December 31, 2017 (the “2017 Financial Statements”). The restatement of 2017 Financial Statements is in process and has been previously reported by the Company pursuant to a Form 1-U dated April 28, 2019 and filed with the Securities and Exchange Commission.
 
 GK Development, Inc., as the sole manager of the Company, has discussed the foregoing with Eide Bailly.
 
 
 
 
 
 
 
SIGNATURES
 
Pursuant to the requirements of Regulation A, the issuer has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
GK Investment Holdings, LLC,
a Delaware limited liability company
 
 
 
 
 
 
By:  
GK Development, Inc.,
 
 
 
an Illinois corporation, Manager 
 
 
 
By:  
/s/ Garo Kholamian 
 
 
Name:  
Garo Kholamian 
 
 
Title:  
President and Sole Director 
 
 
Date:  
June 5, 2019