Name: | SMS WIRELESS, INC. |
Jurisdiction: | New York |
Legal type: | DOMESTIC BUSINESS CORPORATION |
Status: | Active |
Date of registration: | 17 Apr 2009 (16 years ago) |
Entity Number: | 3799547 |
ZIP code: | 11421 |
County: | Queens |
Place of Formation: | New York |
Address: | 79-26 JAMAICA AVE., WOODHAVEN, NY, United States, 11421 |
Contact Details
Phone +1 718-296-5500
Shares Details
Shares issued 200
Share Par Value 0
Type NO PAR VALUE
Name | Role | Address |
---|---|---|
THE CORPORATION | DOS Process Agent | 79-26 JAMAICA AVE., WOODHAVEN, NY, United States, 11421 |
Number | Status | Type | Date | End date |
---|---|---|---|---|
2001075-DCA | Inactive | Business | 2013-11-26 | 2014-12-31 |
1346763-DCA | Inactive | Business | 2010-03-09 | 2012-12-31 |
1316655-DCA | Inactive | Business | 2009-05-01 | 2016-12-31 |
Filing Number | Date Filed | Type | Effective Date |
---|---|---|---|
090417000003 | 2009-04-17 | CERTIFICATE OF INCORPORATION | 2009-04-17 |
Date | Inspection Object | Address | Grade | Type | Institution | Desctiption |
---|---|---|---|---|---|---|
2016-04-18 | No data | 7801 JAMAICA AVE, Queens, WOODHAVEN, NY, 11421 | 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 |
---|---|---|---|---|---|
2164573 | LICENSE REPL | INVOICED | 2015-09-04 | 15 | License Replacement Fee |
1871843 | RENEWAL | INVOICED | 2014-11-04 | 340 | Electronics Store Renewal |
1511297 | LICENSE | INVOICED | 2013-11-19 | 255 | Electronic Store License Fee |
950035 | CNV_MS | INVOICED | 2013-08-20 | 15 | Miscellaneous Fee |
990475 | RENEWAL | INVOICED | 2012-12-05 | 340 | Electronics Store Renewal |
990472 | CNV_TFEE | INVOICED | 2012-12-05 | 8.470000267028809 | WT and WH - Transaction Fee |
155497 | LL VIO | INVOICED | 2011-07-07 | 175 | LL - License Violation |
990473 | RENEWAL | INVOICED | 2010-12-06 | 340 | Electronics Store Renewal |
990474 | CNV_TFEE | INVOICED | 2010-12-06 | 6.800000190734863 | WT and WH - Transaction Fee |
998762 | RENEWAL | INVOICED | 2010-12-06 | 340 | Electronics Store Renewal |
Date of last update: 17 Jan 2025
Sources: New York Secretary of State