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Naturally Splendid Enterprises Ltd. — Investor Relations & Filings

Ticker · NSP ISIN · CA63902L2093 LEI · 5493004EEQ2ZUPT66B04 TSXV Manufacturing
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Filings indexed 146 across all filing types
Latest filing 2023-06-09 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is a status update from Naturally Splendid Enterprises Ltd. regarding its filing obligations under Canadian securities laws, specifically mentioning a management cease trade order (MCTO) issued by the British Columbia Securities Commission. It states the company is working towards completing the filing of audited financial statements for the year ended December 31, 2022, but does not contain the actual audited financial statements or management discussion and analysis. The document is a regulatory status update about the delay in filing, not the filing itself. It is relatively short (4924 characters) and serves as a status report rather than a full financial report. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for regulatory announcements and compliance updates that do not contain substantive financial data or the report itself.
2023-06-09 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a status update from Naturally Splendid Enterprises Ltd. regarding its obligations under National Policy 12-203 related to Management Cease Trade Orders (MCTO). It mentions the company is subject to an MCTO issued by the B.C. Securities Commission and that the directors and officers are prohibited from trading until the company files its audited financial statements for the year ended Dec. 31, 2022, along with related management discussion and certifications. The document provides a status report on the filing delay and the company's intention to comply and file by June 30, 2023. There are no actual financial statements or detailed financial data included in this document; it is an update on regulatory compliance and filing status. The document length is 4817 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a regulatory status update and does not contain the actual audited financial statements or management discussion and analysis themselves.
2023-06-07 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is an announcement from Naturally Splendid Enterprises Ltd. regarding the issuance of a Management Cease Trade Order (MCTO) due to the company's failure to file its audited financial statements and related management discussion and analysis for the year ended December 31, 2022, by the required deadline. It explains the reasons for the delay, the regulatory context (National Policy 12-203), and the company's plans to remedy the situation. The document does not contain the actual audited financial statements or management discussion and analysis but rather informs about the default and regulatory consequences. It is a regulatory announcement about a disclosure default and trading restrictions on management, not a financial report or filing of the statements themselves. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for such regulatory announcements and compliance-related disclosures that do not fit other specific categories.
2023-05-05 English
Notice.pdf
Regulatory Filings Classification · 95% confidence The document is a notice of change of auditor pursuant to National Instrument 51-102, indicating a regulatory disclosure about auditor resignation and appointment. It does not contain financial statements or audit opinions themselves, but rather an announcement of auditor change. The document length is short (2424 characters) and it serves as a formal notification to securities commissions and stakeholders. This fits the category of Regulatory Filings (RNS) as it is a compliance disclosure rather than a full audit report or annual report.
2023-04-29 English
Letter from successor auditor.pdf
Regulatory Filings Classification · 95% confidence The document is a letter addressed to securities commissions regarding a Notice of Change of Auditor. It references a 'Change of Auditor Notice' and confirms agreement with the statements in that notice. The document is short (873 characters) and does not contain any financial statements or detailed audit results. It is essentially a certification or confirmation letter related to an auditor change notice, not a full audit report or annual report. According to the rules, such officer certifications or confirmations should be classified as Regulatory Filings (RNS).
2023-04-29 English
Letter from former auditor.pdf
Audit Report / Information Classification · 95% confidence The document is a letter from the auditor firm Harbourside CPA, LLP resigning as auditors of Naturally Splendid Enterprises Ltd. It states the resignation is due to the firm ceasing operations and explicitly mentions no other material reasons. There is no financial data, no report attached or referenced beyond the resignation notice, and no other regulatory or financial content. This is a standalone audit-related announcement but not an audit report or annual report itself. It fits best under Audit Report / Information (AR) as it relates to audit matters but is not a full audit report or financial statement. The document length is short and focused solely on auditor resignation, which is typical for AR filings regarding audit information. FY 2022
2023-04-29 English

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