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Montego Resources Inc. — Investor Relations & Filings

Ticker · MY ISIN · CA61238K2002 LEI · 529900DHJA55YJV1LY95 CSE Mining and quarrying
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Filings indexed 92 across all filing types
Latest filing 2020-11-28 Interim / Quarterly Rep…
Country CA Canada
Listing CSE MY

About Montego Resources Inc.

https://www.montegoresources.ca/

Montego Resources Inc. is a mineral exploration company engaged in the acquisition, exploration, and evaluation of natural resource properties. The company focuses on developing high-margin assets within potentially prolific gold districts. Its primary asset is the Black Dog Gold Project, situated in the Eeyou-Istchee / James Bay region of Quebec. This project is located in an emerging gold mining district, strategically positioned near significant gold discoveries and established infrastructure, including Newmont's Eleonore gold mine. The company aims to identify and delineate gold resources comparable to those found in the Abitibi Gold Belt.

Recent filings

Filing Released Lang Actions
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management Discussion and Analysis' (MD&A) for the three months ended September 30, 2020. It contains detailed discussion of financial results, business operations, exploration assets, impairments, and forward-looking statements. It references unaudited condensed interim financial statements and notes for the quarter ended September 30, 2020, indicating it is a quarterly period report. The content includes substantive financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2020-11-28 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED SEPTEMBER 30, 2020 AND 2019' and contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' deficiency, and cash flows. It also includes notes to the condensed interim financial statements and references compliance with IAS 34 Interim Financial Reporting. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content and structure clearly identify it as an interim financial report covering a quarterly period, with substantive financial data and analysis. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2020-11-28 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification form titled 'Form 52-109FV2 Certification of interim filings - venture issuer basic certificate' signed by the CFO of Montego Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended September 30, 2020. The document is a certification letter related to interim filings, not the interim report itself. It contains no actual financial data or substantive financial analysis, only attestation statements. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (3042 characters), consistent with a certification letter rather than a full report.
2020-11-28 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109FV2 Certification of interim filings by the CEO of Montego Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended September 30, 2020. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the interim filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3043 characters), and it is a certification rather than a full report or announcement of a report publication. Therefore, the appropriate classification is Regulatory Filings (RNS).
2020-11-28 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1, which is a Certification of Annual Filings by the Chief Financial Officer of Montego Resources Inc. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the financial year ended June 30, 2020. The document is a certification letter and does not contain the actual financial statements or detailed financial data. It explicitly states it is a Venture Issuer Basic Certificate and clarifies it does not include representations on internal controls. Given the nature of the document as a certification rather than the report itself, it fits the criteria for Regulatory Filings (RNS) under the Certification Rule.
2020-10-29 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings for a venture issuer, signed by the CEO certifying the review and fair presentation of annual filings for the fiscal year ended June 30, 2020. It is a certification letter rather than the actual annual report or financial statements. The document explicitly states it is a certification and does not contain substantive financial data or the full report itself. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or management discussion and analysis (MDA). The document length is short (3133 characters), consistent with a certification letter rather than a full report.
2020-10-29 English

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