-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Ve3eE+utJiIXMUIF3V8O93ckAY2wYDbygmbNimDkoYpMGvaTmEZKNue5oFS2A85d qmbOCb3K3LNFAgtt7yojzA== 0001013762-06-001663.txt : 20060815 0001013762-06-001663.hdr.sgml : 20060815 20060815103454 ACCESSION NUMBER: 0001013762-06-001663 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20060630 FILED AS OF DATE: 20060815 DATE AS OF CHANGE: 20060815 EFFECTIVENESS DATE: 20060815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CERTO GROUP CORP. CENTRAL INDEX KEY: 0000772784 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING & DRINKING PLACES [5810] IRS NUMBER: 112820379 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 002-99080 FILM NUMBER: 061033482 BUSINESS ADDRESS: STREET 1: 201 CIRCLE DRIVE NORTH STREET 2: BUILDING 112 CITY: PISCATAWAY STATE: NJ ZIP: 08854 BUSINESS PHONE: (732) 356-9555 MAIL ADDRESS: STREET 1: 201 CIRCLE DRIVE NORTH STREET 2: BUILDING 112 CITY: PISCATAWAY STATE: NJ ZIP: 08854 FORMER COMPANY: FORMER CONFORMED NAME: NATIONAL DIVERSIFIED SERVICES INC DATE OF NAME CHANGE: 19920703 NT 10-Q 1 jun30200512b25.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 Commission File Number: 002-99080 CUSIP Number: 15707E 10 3 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): [ ] Form 10-K and Form 10-KSB [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q and Form 10-QSB [ ] Form N-SAR For Period Ended: June 30, 2006 [ ] Transition Report on Form 10-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form 20-F [ ] Transition Report on Form N-SAR [ ] Transition Report on Form 11-K 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 related 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: The Certo Group Corp. ---------------------- Former name if applicable: _________________________________ Address of principal executive office (street and number): 201 Circle Drive North, Building 112 - ------------------------------------ City, state and zip code: Piscataway, New Jersey 08854 - ----------------------------- PART II RULE 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 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, 20-F, 11-K or Form N-SAR, or portion [X] | 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 | (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 Form 10-K, 11-K, 20-F, 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time period. The Company's Quarterly Report on Form 10-QSB for the quarterly period ended June 30, 2006 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-QSB. The Company's Quarterly Report on Form 10-QSB will be filed on or before the 5th calendar day following the prescribed due date. PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification: Dominic Certo, President and Chief Executive Officer, (732) 356-9555 (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) [X] Yes [X] No A. The Company has failed to file an annual report on Form 10-KSB for the fiscal year ended December 31, 2006; B. The Company has failed to file an annual report on Form 10-QSB for the quarterly period ended March 31, 2006; (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 [X] No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reason why a reasonable estimate of the results cannot be made. The Certo Group Corp.. (Name of Registrant as specified in Charter) has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date: August 15, 2006 By: /s/ Dominic Certo ---------------------- Dominic Certo President and Chief Executive Officer -----END PRIVACY-ENHANCED MESSAGE-----