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Share Name | Share Symbol | Market | Type |
---|---|---|---|
TransAtlantic Capital Inc New (CE) | USOTC:TACI | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.0001 | 0.00 | 01:00:00 |
Form 10-Q/A
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TRANSATLANTIC CAPITAL INC.
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(Exact name of registrant as specified in its charter)
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Nevada
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98-0377767
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(State or other jurisdiction
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(I.R.S. Employer Identification No.)
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of icorporation or organization) |
1400 Veterans Memorial Highway, Suite 134-271
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Mableton, Georgia
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30126
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(Address of principal executive offices)
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(Zip Code)
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(404) 537-2900 |
(Registrant's telephone number including area code)
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(Former Name or Former Address, if changed since last report)
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o (Do not check if a smaller reporting company)
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Smaller reporting company x
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EXHIBIT INDEX
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Incorporated by
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Reference
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Filing Date/
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Exhibit
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Period End
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|||||
Number
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Exhibit Description
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Form
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Date
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|||
3.1 | Articles of Incorporation as filed with the Nevada Secretary of State dated May 22, 2003 | 10SB12G | 11/21/2003 | |||
3.2 | Certificate of Change as filed with the Nevada Secretary of State dated January 25, 2006 | 8-K | 1/26/2006 | |||
3.3 | Articles of Merger as filed with the Nevada Secretary of State dated April 25, 2006 | 8-K | 5/4/2006 | |||
3.4 | Certificate of Change as filed with the Nevada Secretary of State dated October 25, 2006 | |||||
3.5 | Certificate of Change as filed with the Nevada Secretary of State dated October 25, 2006 | |||||
3.6 | Certificate of Amendment as filed with the Nevada Secretary of State dated December 22, 2011 | |||||
3.7 | Certificate of Amendment as filed with the Nevada Secretary of State dated May 28, 2014 | 8-K | 6/2/2014 | |||
3.8 | Certificate of Change as filed with the Nevada Secretary of State datedMay 28, 2014 | 8-K | 6/2/2014 | |||
3.9 | By-laws | 10SB12G | 11/21/2003 | |||
101* | Interactive Data Files for TransAtlantic Capital Inc. 10Q for the Period Ended June 30, 2014 | |||||
101.INS* | XBRL Instance Document | |||||
101.SCH* | XBRL Taxonomy Extension Schema Document | |||||
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | |||||
101.DEF* | XBRL Taxonomy Extension Definition LinkbaseDocument | |||||
101.LAB* | XBRL Taxonomy Extension Label Linkbase Document | |||||
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document | |||||
* Pursuant to Rule 406T of Regulation S-T, these interactive date files are deemed not filed or part of the registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of 1933 or Section 18 of the Securities Act of 1934 and otherwise are not subject to liability. |
Description
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Form
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Filing Date
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Change of Control | 8-K | 6-2-2014 | ||
Amending Articles of Incorporation | 8-K | 6-2-2014 |
LIBERATED ENERGY, INC.
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Date: February 9 , 2005 | ||
By:
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/s/ JOSHUA GRIGGS
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Joshua Griggs | ||
President, Chief Executive Officer, Chairman of the Board | ||
(Principal Executive Officer) | ||
Date: February 9 , 2015 | By: | /s/ KANDANCE W. NORRIS |
Kandancr W. Norris | ||
Chief Financial Officer | ||
(Principal Financial Officer | ||
and Principal Accounting Officer) |
1.
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I have reviewed this amended quarterly report on Form 10-Q/A of TransAtlantic Capital Inc. for quarter ended June 30, 2014;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this amended report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;
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4.
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The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a -15(f) and 15d-15(f)) for the registrant and have:
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a)
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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b)
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to rovide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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c)
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Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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c)
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Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
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5.
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The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
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a)
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
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b)
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
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1.
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I have reviewed this amended quarterly report on Form 10-Q/A of TransAtlantic Caital Inc. for quarter ended June 30, 2014;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this amended report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;
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4.
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The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a -15(f) and 15d-15(f)) for the registrant and have:
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a)
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
|
b)
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to rovide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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c)
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Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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c)
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Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
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5.
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The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
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a)
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
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b)
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
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Date: February 9 , 2015
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/s/ Joshua Griggs
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Joshua Griggs
Chief Executive Officer
(Principal Executive Officer)
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Date: February 9, 2015
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/s/ Kandance W. Norris
|
Kandance W. Norris
Chief Financial Officer
(Principal Financial Officer)
|
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