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Naturally Splendid Enterprises Ltd. — Investor Relations & Filings

Ticker · NSP ISIN · CA63902L2093 LEI · 5493004EEQ2ZUPT66B04 TSXV Manufacturing
Filings indexed 146 across all filing types
Latest filing 2022-07-09 Interim / Quarterly Rep…
Country CA Canada
Listing TSXV NSP

About Naturally Splendid Enterprises Ltd.

www.naturallysplendid.com

Naturally Splendid Enterprises Ltd. develops, produces, and distributes healthy lifestyle foods and plant-based commodity products within the natural food and superfood industry. The company specializes in functional food products and ingredients, with a significant focus on hemp-based formulations. Naturally Splendid serves both commercial processors and end consumers, offering products under established brands such as Natera Sport, Natera Hemp Foods, CHII, and Elevate Me. A key operational component is contract manufacturing, utilizing a Safe Quality Food (SQF) Level 2 certified food manufacturing facility. The company is positioned as a manufacturer specializing in plant-based ingredients and functional foods.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Naturally Splendid Reports First Quarter Results for 2022' and contains detailed financial data for the three months ended March 31, 2022, including revenue, cost of sales, gross profit, expenses, and net loss. It explicitly states that the results are unaudited and prepared according to IFRS. The content includes management commentary on business operations, product lines, and strategic plans, as well as detailed financial figures and comparisons to the prior year quarter. The document length is over 10,000 characters, indicating it is a substantive report rather than a brief announcement. The presence of quarterly financial results and analysis aligns with the definition of an Interim / Quarterly Report (IR). There is no indication that this is merely an announcement of a report or a certification, so it should not be classified as RPA or RNS. Therefore, the document is best classified as an Interim / Quarterly Report (IR). Q1 2022
2022-07-09 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements' for Naturally Splendid Enterprises Ltd. dated July 8, 2022, covering the three months ended March 31, 2022. It includes detailed financial statements such as the Statement of Financial Position, Statement of Loss and Comprehensive Loss, Statement of Changes in Cash Flow, and Notes to the Consolidated Interim Financial Statements. The document explicitly states these are unaudited consolidated interim financial statements prepared in accordance with IFRS and reviewed by the Audit Committee and Board of Directors. The presence of detailed financial data for a three-month period, including revenues, expenses, assets, liabilities, and equity changes, confirms this is a comprehensive interim financial report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-07-08 English
Interim MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis' (MD&A) for the quarter ended March 31, 2022, prepared as of July 8, 2022. It contains detailed narrative about the company's operations, strategy, market, and business segments. It references the audited consolidated financial statements for the year ended March 31, 2022, but does not itself contain full financial statements or just key highlights. The length is substantial (15,000 characters), indicating a comprehensive discussion rather than a brief announcement. The MD&A is a management report explaining financial results, business trends, and outlook, which fits the definition of Management Reports (MDA). It is not an earnings release (ER) because it is more detailed and not just key highlights. It is not an Annual Report (10-K) or Interim Report (IR) because it is specifically an MD&A for a quarter, not a full report with financial statements. Therefore, the correct classification is Management Reports (MDA).
2022-07-08 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2 Certification of interim filings for a venture issuer, signed by the CEO. It certifies the review and fair presentation of interim financial reports and interim MD&A for the period ended March 31, 2022. The content is primarily an officer certification letter, not the interim report itself. It references the interim filings but does not contain substantive financial data or analysis. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (3002 characters), consistent with a certification letter rather than a full report.
2022-07-08 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CFO regarding the interim financial filings for the period ended March 31, 2022. It is a Form 52-109FV2 Certification of interim filings for a venture issuer. The text contains no actual financial data or analysis but is an attestation of the accuracy and fair presentation of the interim filings. According to the CERTIFICATION RULE, documents that are primarily officer certifications, even if referencing interim reports, should be classified as Regulatory Filings (RNS). The document length is short (3010 characters), and it is clearly a certification letter rather than the interim report itself.
2022-07-08 English
News release - English.pdf
Regulatory Filings Classification · 90% confidence The document is a press release announcing the receipt of an additional shipping container of a product (Plantein) by Naturally Splendid Enterprises Ltd. It discusses sales efforts, product distribution, company background, and forward-looking statements. There is no mention of financial results, regulatory filings, board changes, voting results, or any detailed financial data. The content is typical of a general corporate announcement or business update rather than a formal financial or regulatory filing. It does not fit into categories like Annual Report, Earnings Release, or Regulatory Filings. Given the nature of the announcement and the lack of specific financial or regulatory content, the best fitting category is Regulatory Filings (RNS) as a general announcement that does not fit other specific categories.
2022-07-06 English

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