99 Cents Only Stores LLC 

CA

  SEC # 1011290

        

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693  SEC Filings   from  5/17/96  to  7/30/19  (None in the Past Year)

List All Filings	or	Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent
Most-Recent Filing:		‘D’ — Notice of an Exempt Offering of Securities — Form D — Filed as:  Filer / Offerer — Filed by:  Number Holdings, Inc.
New-Filing E-Mail:			Send me notifications of all Filings involving  99 Cents Only Stores LLC

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Forms , Documents & Exhibits  in  411 Filings  Filed as:  Filer / Offerer  or  Owner / Insider

        

Latest Filing			Type		Category	Description		Documents
7/30/19	OLD		D		Registration:		Notices of Exempt Offerings of Securities — Form D  OLD	2
7/18/18	OLD		15-12B		Registration:		Certifications of Terminations of Registration of Classes of Securities — Form 15  OLD	2
12/14/17	OLD		8-K		Update:		Current Reports — Form 8-K  OLD  — Press Releases & Conference Calls	214
					8-K Items:
12/14/17	OLD		Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01  OLD  — ↓‘EX-10’	12
1/13/12	OLD		Financial Info:			•	Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ↓‘EX-2’	1
12/7/17	OLD		"			•	Results of Operations and Financial Condition — Item 2.02  OLD	84
12/14/17	OLD		"			•	Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ↓‘EX-10’	3
9/18/08	OLD		"			•	Cost Associated with Exit or Disposal Activities — Item 2.05  OLD  — ↓‘EX-2’	1
9/18/08	OLD		"			•	Material Impairments — Item 2.06  OLD  — ↓‘EX-2’	1
1/13/12	OLD		Securities & Trading:			•	Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01  OLD	1
1/13/12	OLD		"			•	Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ↓‘EX-4’	1
11/8/12	OLD		Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ↓‘EX-16’	4
2/6/13	OLD		"			•	Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD  — ↓‘EX-7’	2
1/13/12	OLD		Governance & Management:			•	Changes in Control of Registrant — Item 5.01  OLD	1
9/1/16	OLD		"			•	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — List of Directors & Officers	44
12/19/13	OLD		"			•	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ↓‘EX-3’	6
1/13/12	OLD		"			•	Submission of Matters to a Vote of Security Holders — Item 5.07  OLD	3
12/7/17	OLD		Disclosures:			•	Regulation FD Disclosure — Item 7.01  OLD  — ↓‘EX-99’	16
12/14/17	OLD		Events:			•	Other Events — Item 8.01  OLD	26
12/14/17	OLD		Financials:			•	Financial Statements and Exhibits — Item 9.01  OLD	143
12/8/17	OLD		10-Q		Update:		Quarterly Reports — Form 10-Q  OLD  — Financial Reports	69
4/26/17	OLD		10-K		Update:		Annual Reports — Form 10-K  OLD  — Financial Reports	21
5/10/16	OLD		CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC	17
4/21/14	OLD		10-KT		Update:		Annual-Transition Report — Form 10-K  OLD  — Financial Reports	1
6/28/13	OLD		NT 10-K		Update:		Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD	4
10/10/12	OLD		EFFECT		SEC:		SEC Notice of Effectiveness  OLD	1
10/9/12	OLD		424B3		Registration:		Prospectus – New Facts or Events  OLD	1
9/21/12	OLD		S-4		Registration:		Registration Statements – Securities for Mergers — Form S-4  OLD	6
1/13/12	OLD		S-8 POS		Registration:		Post-Effective Amendments of Form S-8 Registrations  OLD	5
1/13/12	OLD		SC 13E3		Ownership:		Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3  OLD	5
12/15/11	OLD		DEFA14A		Proxy:		Definitive Additional Proxy Soliciting Materials — Schedule 14A  OLD	7
12/12/11	OLD		DEFM14A		Proxy:		Definitive Proxy Statement – Merger or Acquisition — Schedule 14A  OLD	1
12/6/11	OLD		PRER14A		Proxy:		Preliminary Revised Proxy Soliciting Materials — Schedule 14A  OLD	2
10/27/11	OLD		PREM14A		Proxy:		Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A  OLD	1
7/27/11	OLD		DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A  OLD	15
11/8/10	OLD		S-8		Registration:		Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD	5
11/8/10	OLD		8-A12B		Registration:		Registration Statements for Certain Classes of Securities — Form 8-A  OLD	2
8/6/08	OLD		DEFR14A		Proxy:		Definitive Revised Proxy Soliciting Materials — Schedule 14A  OLD	2
2/12/07	OLD		NT 10-Q		Update:		Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD	11
4/21/03	OLD		ARS		Update:		Annual Reports to Security Holders  OLD	2
5/30/02	OLD		NO ACT		SEC:		SEC No-Action Letter re: a Shareholder Proposal  OLD	1
4/19/02	OLD		PRE 14A		Proxy:		Preliminary Proxy Statements — Schedule 14A  OLD	2
9/17/98	OLD		SC 14D1		Ownership:		Tender-Offer Statements by Third Parties — Schedule 14D-1  OLD	3
8/6/98	OLD		424B4		Registration:		Prospectuses – Info Previously Omitted & New Facts or Events  OLD	3
4/9/98	OLD		S-3		Registration:		Registration Statements – Securities for Transactions — Form S-3  OLD	2
3/31/98	OLD		10-K405		Update:		Annual Report — Reg. S-K – Item 405 — Form 10-K  OLD	1
2/19/98	OLD		SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD	2
5/2/97	OLD		N-8A		Registration:		Notice of Registration by an Investment Company — Form N-8A  OLD	1
5/21/96	OLD		S-1		Registration:		Registration Statement (General Form) — Form S-1  OLD	1
					General Exhibits:
12/14/17	OLD		EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders  OLD			7
12/14/17	OLD		EX-10		Material Contracts  OLD			132
4/26/17	OLD		EX-21		Subsidiaries Lists  OLD			14
11/8/13	OLD		EX-3		Articles of Incorporation/Organization and Bylaws  OLD			16
2/12/13	OLD		EX-23		Consents of Experts and Counsel  OLD			55
9/21/12	OLD		EX-5		Opinions of Counsel re: Legality  OLD			9
7/9/12	OLD		EX-25		Statement of Eligibility to Act as a Trustee  OLD			1
10/11/11	OLD		EX-2		Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD			4
7/24/98	OLD		EX-8		Opinions of Counsel re: Tax Matters  OLD			2
6/16/98	OLD		EX-13		Annual and Quarterly Reports to Security Holders  OLD			2
3/31/98	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			3
					Additional Exhibits:
12/14/17	OLD		EX-99  &  EX-99.*		Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases & Conference Calls — EX-99.*  Form-Specific Exhibits...  Form N-14:  2 Articles of Incorporation/Organization			239
					Financials:
12/8/17	OLD		EX-31		Certifications — §302 – SOA’02  OLD			116
12/8/17	OLD		EX-32		Certifications — §906 – SOA’02  OLD			116
12/8/17	OLD		XML  &  R#		IDEA Financial Reports Info  OLD  — Financial Reports			1,569
12/8/17	OLD		EXCEL		IDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports			33
12/8/17	OLD		EX-101.*		XBRL Data  (XBRL Files)  OLD			150
12/8/17	OLD		ZIP		XBRL Zipped Folders   (Folders of XBRL Files)  OLD			25
11/8/12	OLD		EX-16		Letters re: Changes in Accountants  OLD			3
8/29/12	OLD		EX-12		Statements re: Computations of Ratios  OLD			2
3/31/98	OLD		EX-11		Statement re: the Computation of Earnings Per Share  OLD			1
3/31/98	OLD		EX-27		Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports			6
11/28/97	OLD		EX-7		Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews  OLD			3
					Graphics:
12/14/17	OLD		GRAPHIC		Photos, Images and Graphs  OLD			418

Forms , Documents & Exhibits  in  288 Filings  Filed re:  Issuer / Subject Company

        

        

Latest Filing			Type		Category	Description		Documents
2/15/12	OLD		SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD	54
1/17/12	OLD		SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD	19
1/17/12	OLD		25-NSE		Trading:		Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25  OLD	1
1/13/12	OLD		4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD	173
1/13/12	OLD		SC 13E3		Ownership:		Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3  OLD	10
5/21/08	OLD		5		Ownership:		Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD	8
1/11/08	OLD		3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD	8
					Letters:
6/16/16	OLD		LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC			15
					General Exhibits:
10/20/11	OLD		EX-10		Material Contract  OLD			1
8/28/08	OLD		EX-24		Powers of Attorney  OLD			2
2/19/98	OLD		EX-1		Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD			1
					Additional Exhibits:
1/17/12	OLD		EX-99		Miscellaneous Exhibits, such as Press Releases  OLD			19
					Financials:
11/2/11	OLD		EX-11		Statement re: the Computation of Earnings Per Share  OLD			1
7/13/11	OLD		EX-7		Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews  OLD			4
					Graphics:
10/27/11	OLD		GRAPHIC		Photos, Images and Graphs  OLD			139

        

Filings History

Year		# of Filings
2019		1
2018		1
2017		21
2016		27
2015		18
2014		17
2013		30
2012		40
2011		67
2010		35
2009		46
2008		89
2007		45
2006		38
2005		27
2004		43
2003		35
2002		37
2001		10
2000		10
1999		7
1998		28
1997		10
1996		11