Ticker: LITB, Company: LightInTheBox Holding Co., Ltd., Type: 20-F, Date: 2015-04-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: LITB/20150417/20-F/1/000.htm SEC Original: a15-2646_120f.htm
None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 96,617,349 Ordinary Shares o Yes x No o Yes x No x Yes o No o Yes x No Large accelerated filer o Accelerated filer o Non-accelerated filer x U.S.
Webplus: LITB/20150417/20-F/2_EX-8.1/000.htm SEC Original: a15-2646_1ex8d1.htm
Place of Incorporation Subsidiaries Light In The Box Limited Hong Kong Lanting International Holding Limited Hong Kong LITB, Inc LightInTheBox International Logistic Co., Limited Hong Kong Lightinthebox Trading (Shenzhen) Co., Ltd. PRC Light In The Box (Suzhou) Trading Co., Limited PRC Light In The Box (Chengdu) Technology Co., Limited PRC LITB Netherlands B.V. Netherlands Variable Interest Entities
Webplus: LITB/20150417/20-F/3_EX-12.1/000.htm SEC Original: a15-2646_1ex12d1.htm
Certification by the Chief Executive Officer I, Quji (Alan) Guo , certify that: 1. I have reviewed this annual report on Form 20-F of LightInTheBox Holding Co., Ltd.; 2. Based on my knowledge, this annual 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
Webplus: LITB/20150417/20-F/4_EX-12.2/000.htm SEC Original: a15-2646_1ex12d2.htm
Certification by the Chief Financial Officer I, Bin (Robin) Lu, certify that: 1. I have reviewed this annual report on Form 20-F of LightInTheBox Holding Co., Ltd.; 2. Based on my knowledge, this annual 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
Webplus: LITB/20150417/20-F/5_EX-13.1/000.htm SEC Original: a15-2646_1ex13d1.htm
Certification by the Chief Executive Officer (a) (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.1 5 a15-2646_1ex13d1.htm EX-13.1
Webplus: LITB/20150417/20-F/6_EX-13.2/000.htm SEC Original: a15-2646_1ex13d2.htm
Certification by the Principal Financial Officer (a) (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. EX-13.2 6 a15-2646_1ex13d2.htm EX-13.2
Webplus: LITB/20150417/20-F/7_EX-15.1/000.htm SEC Original: a15-2646_1ex15d1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements No. 333-191788 and No. 333-201100 on Form S-8 of our report dated April 17, 2015 relating to the consolidated financial statements of LightInTheBox Holding Co., Ltd., its subsidiaries, its variable interest entities (the VIEs) and its VIEs subsidiary (collectively the Group) appearing
Webplus: LITB/20150417/20-F/8_EX-15.2/000.htm SEC Original: a15-2646_1ex15d2.htm
April 17, 2015 LightInTheBox Holding Co., Ltd. Tower 2, Area D, Diantong Square No. 7 Jiuxianqiao North Road Chaoyang District, Beijing 100015 Peoples Republic of China Ladies and Gentlemen, Yours faithfully, TransAsia Lawyers EX-15.2 8 a15-2646_1ex15d2.htm EX-15.2
Webplus: LITB/20150417/20-F/9_EX-15.3/000.htm SEC Original: a15-2646_1ex15d3.htm
Our ref DLK/665661-000001/8098467v1 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com Lightinthebox Holding Co., Ltd. Tower 2, Area D, Diantong Square No. 7 Jiuxianqiao North Road Chaoyang District Beijing 100015 Peoples Republic of China 17 April 2015 Dear Sir LightInTheBox Holding Co., Ltd. Company We have acted as legal advisors as to the laws of the Cayman Islands to LightInTheBox Holding
Company Information:
Ticker: LITB, Company: LightInTheBox Holding Co., Ltd., Type: 20-F, Date: 2015-04-17, XBRL Interactive FinancialsCIK: 0001523836, Location: F4, SIC: 5961, SIC Desc: RETAIL-CATALOG & MAIL-ORDER HOUSES
Business Phone & Address:
BUILDING 2, AREA D, FLOOR 1-2
Beijing 100025
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