SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sino United Worldwide Consolidated Ltd. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Monday, 8/15/22, at 5:37pm ET   ·   For:  6/30/22   ·   Accession #:  1554795-22-308   ·   File #:  0-53737

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/10/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/15/22  Sino United Worldwide Consol… Ltd 10-Q        6/30/22   33:1.4M                                   Sharello Corp./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    295K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     13K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     13K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     11K 
11: R1          Cover                                               HTML     59K 
12: R2          Balance Sheet (Unaudited)                           HTML     84K 
13: R3          Balance Sheet (Unaudited) (Parenthetical)           HTML     20K 
14: R4          Statements of Operations (Unaudited)                HTML    102K 
15: R5          Statements of Stockholders' Equity (Deficiency)     HTML     32K 
                (Unaudited)                                                      
16: R6          Statements of Cash Flows (Unaudited)                HTML     82K 
17: R7          Note 1 - Organization and Basis of presentation     HTML     17K 
18: R8          Note 2 - Going Concern                              HTML     17K 
19: R9          NOTE 3 - Summary of Significant Accounting          HTML     31K 
                Policies                                                         
20: R10         NOTE 4 - Loan Receivable                            HTML     14K 
21: R11         NOTE 5 - Convertible Promissory Note                HTML     18K 
22: R12         NOTE 6 - Income Taxes                               HTML     25K 
23: R13         Note 7 ?Subsequent Events                           HTML     14K 
24: R14         NOTE 3 - Summary of Significant Accounting          HTML     51K 
                Policies (Policies)                                              
25: R15         NOTE 6 - Income Taxes (Tables)                      HTML     20K 
26: R16         Note 2 - Going Concern (Details Narrative)          HTML     22K 
27: R17         Reconciliation of provision for income taxes to     HTML     34K 
                effective income tax rate (Details)                              
28: R18         NOTE 6 - Income Taxes (Details Narrative)           HTML     13K 
31: XML         IDEA XML File -- Filing Summary                      XML     48K 
29: XML         XBRL Instance -- suic0808form10q_htm                 XML    213K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 7: EX-101.CAL  XBRL Calculations -- suic-20220630_cal               XML     67K 
 8: EX-101.DEF  XBRL Definitions -- suic-20220630_def                XML     41K 
 9: EX-101.LAB  XBRL Labels -- suic-20220630_lab                     XML    322K 
10: EX-101.PRE  XBRL Presentations -- suic-20220630_pre              XML    224K 
 6: EX-101.SCH  XBRL Schema -- suic-20220630                         XSD     38K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              135±   181K 
33: ZIP         XBRL Zipped Folder -- 0001554795-22-000308-xbrl      Zip     81K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 31.2

 

Certification Pursuant to Section 302 of the Sarbanes- Oxley Act of 2002

 

I, Yanru Zhou, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Sino United Worldwide Consolidated Ltd.;

 

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 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 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.

 

 

Dated: August 1, 2022.

By: /s/ Yanru Zhou

Name: Yanru Zhou

Title: Chief Executive Officer (Principal Executive Officer)


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/22None on these Dates
8/1/22
For Period end:6/30/22
 List all Filings 
Top
Filing Submission 0001554795-22-000308   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 8, 7:34:03.1pm ET