Filing search / Ultimate Holdings Group, Inc. / "Assessment"

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Ultimate Holdings Group, Inc.

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13 results

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10-K

2024 FY

UHGI Ultimate Holdings Group, Inc.

Annual report

that the registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness of the internal control … been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of July 31, 2024 and 2023

5 Sep 24

1:24pm

10-Q

2024 Q3

UHGI Ultimate Holdings Group, Inc.

Quarterly report

been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of April 30, 2024 and July 31

31 Jul 24

4:17pm

10-Q

2024 Q2

UHGI Ultimate Holdings Group, Inc.

Quarterly report

been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of January 31, 2024. Note 6

16 Feb 24

2:11pm

10-Q

2024 Q1

UHGI Ultimate Holdings Group, Inc.

Quarterly report

are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments

30 Nov 23

11:26am

10-K

2023 FY

UHGI Ultimate Holdings Group, Inc.

Annual report

that the registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness of the internal control … that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of July 31

12 Oct 23

1:16pm

10-Q

t8h65x57

Quarterly report

7 Jun 23

11:11am

10-Q

si7a3yw

Quarterly report

20 Dec 22

12:34pm

3 Jun 22

3:22pm

Registration of securities (amended)

Registration of securities (amended)

Registration of securities

11:30am

Filing search / Ultimate Holdings Group, Inc. / "Assessment"

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