LIVING WELL GARDEN INC.
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| Name: | LIVING WELL GARDEN INC. |
| Jurisdiction: | New York |
| Legal type: | DOMESTIC BUSINESS CORPORATION |
| Status: | Active |
| Date of registration: | 21 Apr 2011 (14 years ago) |
| Entity Number: | 4084700 |
| ZIP code: | 11213 |
| County: | Kings |
| Place of Formation: | New York |
| Address: | 1534 ST. JOHN'S PLACE, BROOKLYN, NY, United States, 11213 |
| Principal Address: | 1534 SAINT JOHNS PL, B, NY, United States, 11213 |
Contact Details
Phone +1 718-484-0860
Shares Details
Shares issued 200
Share Par Value 0
Type NO PAR VALUE
| Name | Role | Address |
|---|---|---|
| THE CORPORATION | DOS Process Agent | 1534 ST. JOHN'S PLACE, BROOKLYN, NY, United States, 11213 |
| Name | Role | Address |
|---|---|---|
| ERMA GRAHAM | Chief Executive Officer | 1534 SAINT JOHNS PL, BROOKLYN, NY, United States, 11213 |
| Number | Status | Type | Date | End date | Address |
|---|---|---|---|---|---|
| 671322 | No data | Retail grocery store | No data | No data | 1534 ST JOHNS PL, BROOKLYN, NY, 11213 |
| 1354353-DCA | Inactive | Business | 2010-05-18 | 2014-03-31 | No data |
| Filing Number | Date Filed | Type | Effective Date |
|---|---|---|---|
| 130515006459 | 2013-05-15 | BIENNIAL STATEMENT | 2013-04-01 |
| 110421000791 | 2011-04-21 | CERTIFICATE OF INCORPORATION | 2011-04-21 |
| Fee Sequence Id | Fee type | Status | Date | Amount | Description |
|---|---|---|---|---|---|
| 2731991 | OL VIO | INVOICED | 2018-01-23 | 370 | OL - Other Violation |
| 2731992 | WM VIO | INVOICED | 2018-01-23 | 600 | WM - W&M Violation |
| 2698439 | WM VIO | CREDITED | 2017-11-22 | 50 | WM - W&M Violation |
| 2698438 | OL VIO | CREDITED | 2017-11-22 | 250 | OL - Other Violation |
| 2698349 | SCALE-01 | INVOICED | 2017-11-22 | 20 | SCALE TO 33 LBS |
| 2476044 | SCALE-01 | INVOICED | 2016-10-25 | 20 | SCALE TO 33 LBS |
| 347942 | CNV_SI | INVOICED | 2013-06-12 | 20 | SI - Certificate of Inspection fee (scales) |
| 333803 | CNV_SI | INVOICED | 2012-04-04 | 20 | SI - Certificate of Inspection fee (scales) |
| 1123535 | CNV_TFEE | INVOICED | 2012-02-21 | 3.980000019073486 | WT and WH - Transaction Fee |
| 1123534 | RENEWAL | INVOICED | 2012-02-21 | 160 | Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers |
| Date | Outcome | Charge | Charge count | Counts sellted | Counts guilty | Counts not guilty |
|---|---|---|---|---|---|---|
| 2017-11-14 | Hearing Decision | LABELS DO NOT CLEARLY STATE THE NET QUANTITY OF ITEMS IN CONTAINERS | 2 | No data | 2 | No data |
| 2017-11-14 | Hearing Decision | STORE DID NOT CONSPICUOUSLY DISPLAY THE TOTAL SELLING PRICE, AT POINT OF DISPLAY, FOR ITEM. | 2 | No data | 2 | No data |
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Date of last update: 27 Mar 2025
Sources: New York Secretary of State