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LSEB Creative Corp. (LSEB): material weakness open 1,673 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
LSEB Creative Corp. reported ineffective internal control over financial reporting because of a material weakness in 5 filings since Jul 14, 2022. The latest was its 10-K for the period ended Mar 31, 2026.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #12289
Causes the company named
Segregation of duties · 5Entity-level and governance · 5Accounting expertise and resources · 3Other · 2Financial close and reporting · 1
What the latest filing says
Material Weakness in Internal Control over Financial Reporting Management assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2026 based on the framework established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management has determined that the Company’s internal control over financial reporting as of March 31, 2026 was not effective. A material weakness, as defined in the standards established by the Sarbanes-Oxley Act of 2002 (the “Sarbanes-Oxley Act”), is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. The ineffectiveness of the Company’s internal control over financial reporting was due to the following material weaknesses which are indicative of many small companies with small number of staff: · [...]
From the controls section of the 10-K filed Aug 4, 2026. Read the full filing on SEC EDGAR.
Company response: LSEB Creative Corp. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Aug 4, 2026 | 10-K | Mar 31, 2026 | Not effective | Segregation of duties; Entity-level and governance | EDGAR |
| Jul 15, 2025 | 10-K | Mar 31, 2025 | Not effective | Segregation of duties; Accounting expertise and resources; Entity-level and governance | EDGAR |
| Jul 16, 2024 | 10-K | Mar 31, 2024 | Not effective | Segregation of duties; Accounting expertise and resources; Entity-level and governance; Other | EDGAR |
| Jul 14, 2023 | 10-K | Mar 31, 2023 | Not effective | Segregation of duties; Accounting expertise and resources; Entity-level and governance; Other | EDGAR |
| Jul 14, 2022 | 10-K | Mar 31, 2022 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 2320, Men's & Boys' Furnishgs, Work Clothg, & Allied Garments, then related codes.
- Sound Cave Technology Inc. · open since Dec 2022
- INNOVATIVE DESIGNS INC (IVDN) · open since Oct 2020 or earlier
- G III APPAREL GROUP LTD /DE/ (GIII) · open since Jul 2024
- Reformation Inc. (REF) · open since Jun 2026
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