0001104659-19-042678.txt : 20190730 0001104659-19-042678.hdr.sgml : 20190730 20190730172019 ACCESSION NUMBER: 0001104659-19-042678 CONFORMED SUBMISSION TYPE: D PUBLIC DOCUMENT COUNT: 1 ITEM INFORMATION: 06b FILED AS OF DATE: 20190730 DATE AS OF CHANGE: 20190730 EFFECTIVENESS DATE: 20190730 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NUMBER HOLDINGS, INC. CENTRAL INDEX KEY: 0001532484 IRS NUMBER: 800761463 STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: D SEC ACT: 1933 Act SEC FILE NUMBER: 021-345419 FILM NUMBER: 19986450 BUSINESS ADDRESS: STREET 1: 2000 AVENUE OF THE STARS, 12TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90067 BUSINESS PHONE: 310.201.4100 MAIL ADDRESS: STREET 1: 2000 AVENUE OF THE STARS, 12TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90067 FILER: COMPANY DATA: COMPANY CONFORMED NAME: 99 CENTS ONLY STORES LLC CENTRAL INDEX KEY: 0001011290 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 952411605 STATE OF INCORPORATION: CA FISCAL YEAR END: 0330 FILING VALUES: FORM TYPE: D SEC ACT: 1933 Act SEC FILE NUMBER: 021-345419-01 FILM NUMBER: 19986449 BUSINESS ADDRESS: STREET 1: 4000 EAST UNION PACIFIC AVENUE CITY: CITY OF COMMERCE STATE: CA ZIP: 90023 BUSINESS PHONE: 3239808145 MAIL ADDRESS: STREET 1: 4000 EAST UNION PACIFIC AVENUE CITY: CITY OF COMMERCE STATE: CA ZIP: 90023 FORMER COMPANY: FORMER CONFORMED NAME: 99 CENTS ONLY STORES DATE OF NAME CHANGE: 19960327 D 1 primary_doc.xml X0708 D LIVE 0001532484 NUMBER HOLDINGS, INC. 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 323-881-5748 DELAWARE None None Corporation true 0001011290 99 CENTS ONLY STORES LLC 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 323-881-5748 CALIFORNIA None 99 CENTS ONLY STORES Limited Liability Company true Felicia Thornton 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Executive Officer Director Chief Executive Officer Norman Axelrod 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Russell Belinsky 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Michael Fung 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Andrew Giancamilli 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Dennis Gies 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Lori Hall-Kimm 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director David Kaplan 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Brian Robbins 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Allyson Satin 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Director Jason Kidd 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Executive Officer President and Chief Operating Officer Ashok Walia 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Executive Officer Chief Financial Officer Mary Kasper 4000 Union Pacific Avenue Commerce CA CALIFORNIA 90023 Executive Officer Chief Legal Officer, General Counsel and Secretary Retailing Decline to Disclose 06b false 2019-07-15 false true true false 0 RBC Capital Markets, LLC 31194 None None 200 Vesey Street New York NY NEW YORK 10281 All States 176934071 165637711 11296360 Amount sold includes value of equity securities issued by Number Holdings, Inc. in the Exchange Offer and the related Rights Offering. false 35 1500000 true 0 0 false Number Holdings, Inc. /s/ Mary Kasper Mary Kasper Chief Legal Officer, General Counsel and Secretary 2019-07-30 99 Cents Only Stores LLC /s/ Mary Kasper Mary Kasper Chief Legal Officer, General Counsel and Secretary 2019-07-30