Name: | CRISTAL DISCOUNT CORP |
Jurisdiction: | New York |
Legal type: | DOMESTIC BUSINESS CORPORATION |
Status: | Active |
Date of registration: | 20 Jun 2011 (13 years ago) |
Entity Number: | 4109179 |
ZIP code: | 11237 |
County: | New York |
Place of Formation: | New York |
Address: | 405 GROVE STREET, 1ST FLOOR, BROOKLYN, NY, United States, 11237 |
Contact Details
Phone +1 718-484-2125
Shares Details
Shares issued 200
Share Par Value 0
Type NO PAR VALUE
Name | Role | Address |
---|---|---|
CESAR ORTIZ | DOS Process Agent | 405 GROVE STREET, 1ST FLOOR, BROOKLYN, NY, United States, 11237 |
Number | Status | Type | Date | End date |
---|---|---|---|---|
1402495-DCA | Inactive | Business | 2011-08-01 | 2016-12-31 |
1402492-DCA | Inactive | Business | 2011-08-01 | 2016-06-30 |
1402491-DCA | Inactive | Business | 2011-08-01 | 2015-07-31 |
Filing Number | Date Filed | Type | Effective Date |
---|---|---|---|
110620000872 | 2011-06-20 | CERTIFICATE OF INCORPORATION | 2011-06-20 |
Date | Inspection Object | Address | Grade | Type | Institution | Desctiption |
---|---|---|---|---|---|---|
2014-07-28 | No data | 293 WYCKOFF AVE, Brooklyn, BROOKLYN, NY, 11237 | No Violation Issued | Inspectorate of the Department of Consumer and Workers' Rights Protection | Department of Consumer and Worker Protection | No data |
Fee Sequence Id | Fee type | Status | Date | Amount | Description |
---|---|---|---|---|---|
2164192 | DCA-SUS | CREDITED | 2015-09-03 | 170 | Suspense Account |
2164194 | PROCESSING | INVOICED | 2015-09-03 | 170 | License Processing Fee |
1912038 | RENEWAL | CREDITED | 2014-12-12 | 340 | Electronics Store Renewal |
1880675 | LICENSEDOC15 | INVOICED | 2014-11-12 | 15 | License Document Replacement |
1710023 | RENEWAL | INVOICED | 2014-06-19 | 340 | Electronic & Home Appliance Service Dealer License Renewal Fee |
1223720 | CNV_TFEE | INVOICED | 2013-06-12 | 8.470000267028809 | WT and WH - Transaction Fee |
1223721 | RENEWAL | INVOICED | 2013-06-12 | 340 | Secondhand Dealer General License Renewal Fee |
1130034 | CNV_TFEE | INVOICED | 2012-11-13 | 8.470000267028809 | WT and WH - Transaction Fee |
1130033 | RENEWAL | INVOICED | 2012-11-13 | 340 | Electronics Store Renewal |
1130031 | CNV_TFEE | INVOICED | 2012-06-07 | 8.470000267028809 | WT and WH - Transaction Fee |
Date of last update: 25 Nov 2024
Sources: New York Secretary of State