|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 9/16/20 Unex Holdings Inc. 10-K 8/31/20 36:1M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 117K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
10: R1 Document and Entity Information HTML 47K
11: R2 Balance Sheets HTML 58K
12: R3 Balance Sheets (Parenthetical) HTML 13K
13: R4 Statements of Operations HTML 28K
14: R5 Statement of Changes in Stockholder's Equity HTML 28K
15: R6 Statements of Cash Flows HTML 55K
16: R7 Organization and Business HTML 15K
17: R8 Going Concern HTML 15K
18: R9 Summary of Significant Accounting Policies HTML 25K
19: R10 Fixed Assets HTML 15K
20: R11 Stockholders Equity HTML 15K
21: R12 Related Party Transactions HTML 15K
22: R13 Income Taxes HTML 27K
23: R14 Subsequent Events HTML 19K
24: R15 Significant Accounting Policies (Policies) HTML 47K
25: R16 Income Taxes (Tables) HTML 29K
26: R17 Going Concern (Details Text) HTML 13K
27: R18 Summary of Significant Accounting Policies HTML 13K
(Details Text)
28: R19 Fixed Assets (Details Text) HTML 16K
29: R20 Stockholders Equity (Details Text) HTML 13K
30: R21 Related Party Transactions (Details Text) HTML 13K
31: R22 Income Taxes (Details 1) HTML 20K
32: R23 Income Taxes (Details 2) HTML 21K
33: R24 Income Taxes (Details Text) HTML 14K
35: XML IDEA XML File -- Filing Summary XML 56K
34: EXCEL IDEA Workbook of Financial Reports XLSX 29K
4: EX-101.INS XBRL Instance -- none-20200831 XML 175K
6: EX-101.CAL XBRL Calculations -- none-20200831_cal XML 21K
7: EX-101.DEF XBRL Definitions -- none-20200831_def XML 49K
8: EX-101.LAB XBRL Labels -- none-20200831_lab XML 353K
9: EX-101.PRE XBRL Presentations -- none-20200831_pre XML 185K
5: EX-101.SCH XBRL Schema -- none-20200831 XSD 49K
36: ZIP XBRL Zipped Folder -- 0001700844-20-000012-xbrl Zip 30K
| exhibit31_1.htm - Generated by SEC Publisher for SEC Filing |
Exhibit 31.1
Certification of Chief Executive Officer pursuant to Securities Exchange
Act of 1934 Rule 13a-14(a) or 15d-14(a).
I, Veniamin Minkov, certify that:
1. I have reviewed this Annual Report on Form 10-K of UNEX HOLDINGS, INC.;
2. 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;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer 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 we have:
| a) |
| 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) |
| designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| ||||||||||||
|
|
|
|
| ||||||||||||
| c) |
| 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 |
| ||||||||||||
|
|
|
|
| ||||||||||||
| d) |
| 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 |
| ||||||||||||
|
|
|
|
| ||||||||||||
| 5. |
| The registrant’s other certifying officer 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): |
| ||||||||||||
|
|
|
|
| ||||||||||||
| a) |
| 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 |
| ||||||||||||
|
|
|
|
| ||||||||||||
| b) |
| 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. |
| ||||||||||||
|
|
|
|
|
|
|
|
|
| |||||||
|
|
|
|
|
|
|
|
|
| |||||||
|
|
|
| |||||||||||||
| /S/ Veniamin Minkov |
|
|
| ||||||||||||
|
| Name: Veniamin Minkov |
|
|
| |||||||||||
| Title: President and Chief Executive Officer and Chief Financial Officer | |||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/16/20 | None on these Dates | ||
| For Period end: | 8/31/20 | |||
| List all Filings | ||||