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FMDDS INC.

FMDDS INC.

Company Details

Name:	FMDDS INC.
Jurisdiction:	New York
Legal type:	DOMESTIC BUSINESS CORPORATION
Status:	Active
Date of registration:	22 Jan 2001 (24 years ago)
Entity Number:	2596318
ZIP code:	11235
County:	Kings
Place of Formation:	New York
Address:	224-226 BRIGHTON BEACH AVE., BROOKLYN, NY, United States, 11235
Principal Address:	14 PIN OAK DRIVE, ROSLYN, NY, United States, 11576

Contact Details

Phone +1 718-332-9037

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

Chief Executive Officer

Name	Role	Address
YOUNG J CHOI	Chief Executive Officer	14 PIN OAK DRIVE, ROSLYN, NY, United States, 11576

DOS Process Agent

Name	Role	Address
FMDDS, INC.	DOS Process Agent	224-226 BRIGHTON BEACH AVE., BROOKLYN, NY, United States, 11235

Licenses

Number	Status	Type	Date	End date	Address
619140	No data	Retail grocery store	No data	No data	224 BRIGHTON BEACH AVE, BROOKLYN, NY, 11235
1077099-DCA	Active	Business	2003-05-27	2024-03-31	No data
1080283-DCA	Inactive	Business	2001-05-09	2007-12-31	No data

History

Start date	End date	Type	Value
2025-02-04	2025-02-04	Address	14 PIN OAK DRIVE, ROSLYN, NY, 11576, USA (Type of address: Chief Executive Officer)
2001-01-22	2025-02-04	Shares	Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2001-01-22	2025-02-04	Address	2750 JOHNSON AVE #6B, BRONX, NY, 10463, USA (Type of address: Service of Process)

Filings

Filing Number	Date Filed	Type	Effective Date
250204004259	2025-02-04	BIENNIAL STATEMENT	2025-02-04
221007002418	2022-10-07	BIENNIAL STATEMENT	2021-01-01
010122000174	2001-01-22	CERTIFICATE OF INCORPORATION	2001-01-22

Fine And Fees

Fee Sequence Id	Fee type	Status	Date	Amount	Description
3415401	RENEWAL	INVOICED	2022-02-08	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
3413674	RENEWAL	INVOICED	2022-02-03	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
3271928	SCALE-01	INVOICED	2020-12-16	60	SCALE TO 33 LBS
3148390	RENEWAL	INVOICED	2020-01-24	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
3147642	RENEWAL	INVOICED	2020-01-23	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
3067685	LL VIO	INVOICED	2019-07-30	250	LL - License Violation
3066490	LL VIO	CREDITED	2019-07-29	375	LL - License Violation
3066844	LL VIO	INVOICED	2019-07-29	500	LL - License Violation
3067092	WM VIO	INVOICED	2019-07-29	300	WM - W&M Violation
3065934	SCALE-01	INVOICED	2019-07-25	60	SCALE TO 33 LBS
2793354	LL VIO	INVOICED	2018-05-25	250	LL - License Violation
2793618	WM VIO	INVOICED	2018-05-25	300	WM - W&M Violation
2742567	WM VIO	INVOICED	2018-02-12	400	WM - W&M Violation
2742451	SCALE-01	INVOICED	2018-02-12	60	SCALE TO 33 LBS
2731924	RENEWAL	INVOICED	2018-01-23	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
2732033	RENEWAL	INVOICED	2018-01-23	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
2532323	SCALE-01	INVOICED	2017-01-13	60	SCALE TO 33 LBS
2290786	RENEWAL	INVOICED	2016-03-02	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
2290788	RENEWAL	INVOICED	2016-03-02	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
2280350	SCALE-01	INVOICED	2016-02-18	60	SCALE TO 33 LBS
2061477	CL VIO	INVOICED	2015-04-28	250	CL - Consumer Law Violation
2047221	SCALE-01	INVOICED	2015-04-14	60	SCALE TO 33 LBS
1597760	RENEWAL	INVOICED	2014-02-24	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
1596207	RENEWAL	INVOICED	2014-02-20	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
1521966	WM VIO	INVOICED	2013-12-03	75	WM - W&M Violation
206574	OL VIO	INVOICED	2013-03-22	250	OL - Other Violation
345127	CNV_SI	INVOICED	2013-03-18	60	SI - Certificate of Inspection fee (scales)
174769	LL VIO	INVOICED	2012-08-03	400	LL - License Violation
174770	LL VIO	INVOICED	2012-08-03	800	LL - License Violation
337522	CNV_SI	INVOICED	2012-05-21	60	SI - Certificate of Inspection fee (scales)
490981	RENEWAL	INVOICED	2012-01-25	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490975	RENEWAL	INVOICED	2012-01-20	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
323610	CNV_SI	INVOICED	2011-03-29	60	SI - Certificate of Inspection fee (scales)
313595	CNV_SI	INVOICED	2010-10-13	60	SI - Certificate of Inspection fee (scales)
130851	LL VIO	INVOICED	2010-10-05	200	LL - License Violation
130852	LL VIO	INVOICED	2010-10-05	100	LL - License Violation
490976	RENEWAL	INVOICED	2010-03-10	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490982	RENEWAL	INVOICED	2010-03-10	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
111549	LL VIO	INVOICED	2010-02-02	500	LL - License Violation
121610	WH VIO	INVOICED	2010-02-02	150	WH - W&M Hearable Violation
108566	CL VIO	CREDITED	2009-12-30	250	CL - Consumer Law Violation
121878	WS VIO	INVOICED	2009-12-28	60	WS - W&H Non-Hearable Violation
121616	WH VIO	INVOICED	2009-10-26	100	WH - W&M Hearable Violation
120817	WH VIO	INVOICED	2009-08-04	100	WH - W&M Hearable Violation
306996	CNV_SI	INVOICED	2009-07-28	100	SI - Certificate of Inspection fee (scales)
107339	WH VIO	INVOICED	2008-09-11	75	WH - W&M Hearable Violation
97375	LL VIO	INVOICED	2008-07-18	100	LL - License Violation
107253	WH VIO	INVOICED	2008-06-26	200	WH - W&M Hearable Violation
301179	CNV_SI	INVOICED	2008-06-25	100	SI - Certificate of Inspection fee (scales)
490977	RENEWAL	INVOICED	2008-03-12	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490983	RENEWAL	INVOICED	2008-03-12	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
289581	CNV_SI	INVOICED	2007-02-22	120	SI - Certificate of Inspection fee (scales)
282851	CNV_SI	INVOICED	2006-03-23	60	SI - Certificate of Inspection fee (scales)
490978	RENEWAL	INVOICED	2006-02-03	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490984	RENEWAL	INVOICED	2006-02-03	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
277325	CNV_SI	INVOICED	2005-11-22	80	SI - Certificate of Inspection fee (scales)
438462	RENEWAL	INVOICED	2005-10-27	110	CRD Renewal Fee
272557	CNV_SI	INVOICED	2004-11-18	20	SI - Certificate of Inspection fee (scales)
272481	CNV_SI	INVOICED	2004-11-03	80	SI - Certificate of Inspection fee (scales)
490979	RENEWAL	INVOICED	2004-03-26	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490985	RENEWAL	INVOICED	2004-03-26	480	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
438463	RENEWAL	INVOICED	2003-11-13	110	CRD Renewal Fee
262956	CNV_SI	INVOICED	2003-10-07	80	SI - Certificate of Inspection fee (scales)
548259	CNV_IC	INVOICED	2003-05-30	80	Additional Vehicle Fee
252874	CNV_SI	INVOICED	2002-08-01	80	SI - Certificate of Inspection fee (scales)
19375	WH VIO	INVOICED	2002-03-29	225	WH - W&M Hearable Violation
13470	LL VIO	INVOICED	2002-03-14	300	LL - License Violation
490986	RENEWAL	INVOICED	2002-02-11	320	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
490980	RENEWAL	INVOICED	2002-02-07	800	Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
438464	RENEWAL	INVOICED	2001-12-03	110	CRD Renewal Fee
251106	CNV_SI	INVOICED	2001-10-31	80	SI - Certificate of Inspection fee (scales)
7666	LL VIO	INVOICED	2001-08-09	700	LL - License Violation
438461	LICENSE	INVOICED	2001-05-09	55	Cigarette Retail Dealer License Fee
10351	WH VIO	INVOICED	2001-05-01	200	WH - W&M Hearable Violation
6515	LL VIO	INVOICED	2001-04-27	500	LL - License Violation
443339	LICENSE	INVOICED	2001-04-06	400	Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
548260	LICENSE	INVOICED	2001-04-06	160	Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers

Issued Charges

Date	Outcome	Charge	Charge count	Counts sellted	Counts guilty	Counts not guilty
2019-07-17	Pleaded	LABELS DO NOT CLEARLY STATE THE NET QUANTITY OF ITEMS IN CONTAINERS	2	2	No data	No data
2019-07-17	Pleaded	LICENSEE (AND EMPLOYEES/AGENTS) USE THE STOOP LINE STAND OR SIDEWALK ADJACENT TO THE STAND TO WASH, TRIM BUNCH OR PREPARE FRUIT, VEGETABLE, FLOWERS AND OTHER ARTICLES DISPLAYED AS SUCH STAND	1	1	No data	No data
2019-07-17	Pleaded	OBSERVED LICENSEE USING BOXES (CRATES/STACKS OF BOXES/ETC.) FOR SALE PLACED DIRECTLY ON THE PUBLIC SIDEWALK AND OBSTRUCTING THE PUBLIC SIDEWALK	1	1	No data	No data
2019-07-17	Pleaded	LABELS DO NOT CLEARLY STATE THE NAME AND ADDRESS OF MANUFACTURER,PACKER OR DISTRIBUTOR	2	2	No data	No data
2019-07-17	Pleaded	LICENSEE USES ICE OR WATER IN ITS DISPLAY AND IT IS CONSTRUCTED OR MAINTAINED IN SUCH A MANNER SUCH THAT WATER AND ICE ESCAPE THE STAND TO THE SIDEWALK ADJACENT TO THE STAND	1	1	No data	No data
2018-05-16	Pleaded	OBSERVED LICENSEE USING BOXES (CRATES/STACKS OF BOXES/ETC.) FOR SALE PLACED DIRECTLY ON THE PUBLIC SIDEWALK AND OBSTRUCTING THE PUBLIC SIDEWALK	1	1	No data	No data
2018-05-16	Pleaded	LABELS DO NOT CLEARLY STATE THE NAME AND ADDRESS OF MANUFACTURER,PACKER OR DISTRIBUTOR	2	2	No data	No data
2018-05-16	Pleaded	LABELS DO NOT CLEARLY STATE THE NET QUANTITY OF ITEMS IN CONTAINERS	2	2	No data	No data
2018-02-01	Pleaded	LABELS DO NOT CLEARLY STATE THE NET QUANTITY OF ITEMS IN CONTAINERS	2	2	No data	No data
2018-02-01	Pleaded	LABELS DO NOT CLEARLY STATE THE NAME AND ADDRESS OF MANUFACTURER,PACKER OR DISTRIBUTOR	2	2	No data	No data
2018-02-01	Pleaded	STORE DOES NOT HAVE A SCALE FOR CUSTOMERS	1	1	No data	No data

USAspending Awards / Financial Assistance

Date:

2020-11-12

Link:

View on USAspending

Awarding Agency Name:

Small Business Administration

Transaction Description:

TO PROVIDE LOANS TO RESTORE AS NEARLY AS POSSIBLE THE VICTIMS OF ECONOMIC INJURY TYPE DISASTERS TO PRE-DISASTER CONDITIONS

Obligated Amount:

0.00

Face Value Of Loan:

150000.00

Total Face Value Of Loan:

199900.00

Date:

2020-04-29

Link:

View on USAspending

Awarding Agency Name:

Small Business Administration

Transaction Description:

TO AID SMALL BUSINESSES IN MAINTAINING WORK FORCE DURING COVID-19 PANDEMIC.

Obligated Amount:

0.00

Face Value Of Loan:

38680.00

Total Face Value Of Loan:

38680.00

Date:

2017-08-29

Link:

View on USAspending

Awarding Agency Name:

Small Business Administration

Transaction Description:

TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE

Obligated Amount:

0.00

Face Value Of Loan:

300000.00

Total Face Value Of Loan:

300000.00

Paycheck Protection Program

Date Approved:

2020-04-28

Loan Status:

Paid in Full

SBA Guaranty Percentage:

100

Initial Approval Amount:

38680

Current Approval Amount:

38680

Race:

Unanswered

Ethnicity:

Unknown/NotStated

Gender:

Unanswered

Veteran:

Unanswered

Forgiveness Amount:

39054.08

Date of last update: 30 Mar 2025

Sources: New York Secretary of State

FMDDS INC.

Company Details

Chief Executive Officer

DOS Process Agent

Licenses

History

Filings

Fine And Fees

Issued Charges

USAspending Awards / Financial Assistance

Paycheck Protection Program

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Related by address