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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 12b-25
NOTIFICATION OF LATE FILING
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(Check One):
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☒ Form 10-K
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☐ Form 20-F
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☐ Form 11-K
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☐ Form 10-Q
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☐ Form N-CEN
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☐ Form N-CSR
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☐
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Transition Report on Form 10-K
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☐
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Transition Report on Form 20-F
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☐
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Transition Report on Form 11-K
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☐
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Transition Report on Form 10-Q
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For the Transition Period Ended:
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART I - REGISTRANT INFORMATION
CC Holdings GS V LLC
Full Name of Registrant
Not Applicable
Former Name if Applicable
1220 Augusta Drive, Suite 600
Address of Principal Executive Office (Street and Number)
Houston, Texas, 77057-2261
City, State and Zip Code:
PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and
the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if
appropriate)
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(a)
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The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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☒
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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or
the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
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(c)
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The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART III - NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
CC Holdings GS V LLC (the
“Company”) requires additional time to file its Annual Report on Form 10-K for the year ended
December 31, 2019 (the
“2019 10-K”) in order to
finalize its consolidated financial statements, including work by
the Company’s independent auditors, PricewaterhouseCoopers LLP, in connection with the restatement of previously issued financial statements, which indicates the existence of one or
more material weaknesses in
the Company’s internal control over financial reporting, previously disclosed in
the Company’s Current Report on Form 8-K filed on
March 30, 2020 (the
“March 30, 2020 8-K”). In the March 30, 2020 8-K,
the Company disclosed
the expected impact of the restatement, which expected impact is preliminary and unaudited and is subject to change before
the Company files the 2019 10-K.
The Company expects to file the 2019 10-K within the fifteen day extension period prescribed
by Rule 12b-25 under the Securities Exchange Act of 1934, as amended.
Forward Looking Statements
This notification of late filing contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. The forward-looking statements
included in this filing are based on management’s current expectations, projections, estimates and assumptions. Such forward-looking statements include statements regarding
the Company’s expectation relating to the filing of the 2019 10-K. These
forward-looking statements are made as of the date of this filing and are subject to numerous risks and uncertainties that are difficult to predict. These risks and uncertainties may cause actual results to differ materially from those expected.
Important factors that could cause actual results to differ materially from projections contained in the forward-looking statements include those factors contained in the
“Risk Factors” section in
the Company’s filings with the Securities and
Exchange Commission from time to time, including its Annual Report on Form 10-K and its Quarterly Reports on Form 10-Q. As used in this filing, the term
“including,” and any variation thereof, means
“including without limitation.”
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
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(713)
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570-3000
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(Name)
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(Area Code)
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(Telephone Number)
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(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the
registrant was required to file such report(s) been filed? If the answer is no, identify report(s). ☒ Yes ☐ No
Explanatory Note:
The registrant is a voluntary filer and not subject to the filing requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934; however,
the registrant has filed all reports that would have been required to be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months had
the registrant been subject to such filing requirements.
(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐Yes ☒ No
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
CC Holdings GS V LLC
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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By:
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Senior Vice President and Chief Financial Officer
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