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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/31/20 Union Bridge Holdings Ltd. 10-Q 6/30/20 48:1.9M Pubco Reporting … Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 368K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
12: R1 Cover HTML 65K
13: R2 Consolidated Balance Sheets HTML 59K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
15: R4 Consolidated Statements of Operations and HTML 56K
Comprehensive Loss (Unaudited)
16: R5 Consolidated Statements of Changes in HTML 33K
Stockholders' Deficit (Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 61K
18: R7 Organization, Description of Business, and Going HTML 24K
Concern
19: R8 Significant Accounting Policies HTML 40K
20: R9 Business Combination HTML 21K
21: R10 Accounts Receivable HTML 16K
22: R11 Prepaid Expenses and Deposits HTML 20K
23: R12 Inventories HTML 16K
24: R13 Accounts Payable and Accrued Liabilities HTML 21K
25: R14 Related-Party Transactions HTML 19K
26: R15 Stockholders' Deficit HTML 17K
27: R16 Concentration Risk HTML 17K
28: R17 Subsequent Events HTML 17K
29: R18 Significant Accounting Policies (Policies) HTML 76K
30: R19 Significant Accounting Policies (Tables) HTML 20K
31: R20 Business Combination (Tables) HTML 21K
32: R21 Prepaid Expenses and Deposits (Tables) HTML 20K
33: R22 Accounts Payable and Accrued Liabilities (Tables) HTML 21K
34: R23 Organization, Description of Business, and Going HTML 43K
Concern (Details Narrative)
35: R24 Significant Accounting Policies (Details) HTML 20K
36: R25 Significant Accounting Policies (Details HTML 15K
Narrative)
37: R26 Business Combination (Details) HTML 29K
38: R27 Accounts Receivable (Details Narrative) HTML 16K
39: R28 Prepaid Expenses and Deposits (Details) HTML 22K
40: R29 Inventories (Details Narrative) HTML 20K
41: R30 Accounts Payable and Accrued Liabilities (Details) HTML 21K
42: R31 Related-Party Transactions (Details Narrative) HTML 43K
43: R32 Stockholders' Deficit (Details Narrative) HTML 27K
44: R33 Concentration Risk (Details Narratives) HTML 25K
46: XML IDEA XML File -- Filing Summary XML 77K
11: XML XBRL Instance -- ughl_10q_htm XML 370K
45: EXCEL IDEA Workbook of Financial Reports XLSX 46K
8: EX-101.CAL XBRL Calculations -- ughl-20200630_cal XML 81K
10: EX-101.DEF XBRL Definitions -- ughl-20200630_def XML 117K
7: EX-101.LAB XBRL Labels -- ughl-20200630_lab XML 375K
9: EX-101.PRE XBRL Presentations -- ughl-20200630_pre XML 299K
6: EX-101.SCH XBRL Schema -- ughl-20200630 XSD 72K
47: JSON XBRL Instance as JSON Data -- MetaLinks 129± 180K
48: ZIP XBRL Zipped Folder -- 0001640334-20-001936-xbrl Zip 73K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a)
OF THE SECURITIES EXCHANGE ACT OF 1934
I, Joseph Ho, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 of Union Bridge Holdings Limited; |
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| 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; |
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| 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; |
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| 4. | The registrant’s other certifying officer(s) 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 have: |
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| 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; |
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| 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; |
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| 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 |
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| 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(s) 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): |
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| 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 |
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| 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. |
| Date: July 31, 2020 | By: |
/s/ Joseph Ho | |
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| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/31/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||