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  5. METRO COM 2 INC.

METRO COM 2 INC.

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Company Details

Name: METRO COM 2 INC.
Jurisdiction: New York
Legal type: DOMESTIC BUSINESS CORPORATION
Status: Active
Date of registration: 01 May 2012 (13 years ago)
Entity Number: 4238487
ZIP code: 10033
County: New York
Place of Formation: New York
Address: 1466 ST. NICHOLAS AVE., NEW YORK, NY, United States, 10033
Principal Address: 1466 ST NICHOLAS AVE, NYC, NY, United States, 10033

Contact Details

Phone +1 212-923-3333

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

Chief Executive Officer

Name Role Address
YOUSEF NAKACH Chief Executive Officer 2272 WEST STREET, BROOKLYN, NY, United States, 11223

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 1466 ST. NICHOLAS AVE., NEW YORK, NY, United States, 10033

Licenses

Number Status Type Date End date
1453030-DCA Active Business 2012-12-31 2024-12-31

History

Start date End date Type Value
2012-05-01 2021-12-06 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0

Filings

Filing Number Date Filed Type Effective Date
140620006092 2014-06-20 BIENNIAL STATEMENT 2014-05-01
121106000903 2012-11-06 CERTIFICATE OF AMENDMENT 2012-11-06
120501000276 2012-05-01 CERTIFICATE OF INCORPORATION 2012-05-01

Complaints

Start date End date Type Satisafaction Restitution Result
2017-10-06 2017-11-08 Misrepresentation NA 0.00 No Consumer Response

Fine And Fees

Fee Sequence Id Fee type Status Date Amount Description
3541545 RENEWAL INVOICED 2022-10-24 340 Electronics Store Renewal
3255824 RENEWAL INVOICED 2020-11-10 340 Electronics Store Renewal
3233350 LL VIO INVOICED 2020-09-17 450 LL - License Violation
3155082 LL VIO INVOICED 2020-02-05 375 LL - License Violation
3133456 LL VIO VOIDED 2019-12-31 375 LL - License Violation
3130240 LL VIO VOIDED 2019-12-20 1000 LL - License Violation
3105189 LL VIO VOIDED 2019-10-22 375 LL - License Violation
2948232 LL VIO INVOICED 2018-12-19 250 LL - License Violation
2941573 RENEWAL INVOICED 2018-12-10 340 Electronics Store Renewal
2517890 RENEWAL INVOICED 2016-12-20 340 Electronics Store Renewal

Issued Charges

Date Outcome Charge Charge count Counts sellted Counts guilty Counts not guilty
2020-09-11 Pleaded TOTAL SELLING PRICE OF THE ITEMS NOT DISPLAYED AT THE POINT OF EXPOSURE OR OFFERING FOR SALE SO THAT IS PLAINLY VISIBLE WITHOUT THE ASSISTANCE OF STORE PERSONNEL. 2 2 No data No data
2019-10-11 Pleaded TOTAL SELLING PRICE OF THE ITEMS NOT DISPLAYED AT THE POINT OF EXPOSURE OR OFFERING FOR SALE SO THAT IS PLAINLY VISIBLE WITHOUT THE ASSISTANCE OF STORE PERSONNEL. 2 2 No data No data
2018-12-07 Pleaded TOTAL SELLING PRICE OF THE ITEMS NOT DISPLAYED AT THE POINT OF EXPOSURE OR OFFERING FOR SALE SO THAT IS PLAINLY VISIBLE WITHOUT THE ASSISTANCE OF STORE PERSONNEL. 2 2 No data No data

USAspending Awards / Financial Assistance

Date:
2021-03-27
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:
8635.00
Total Face Value Of Loan:
8635.00
Date:
2020-06-17
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:
76000.00
Total Face Value Of Loan:
76000.00
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:
8842.00
Total Face Value Of Loan:
8842.00

Paycheck Protection Program

Jobs Reported:
3
Initial Approval Amount:
$8,842
Date Approved:
2020-04-28
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$8,842
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$8,976.93
Servicing Lender:
Customers Bank
Use of Proceeds:
Payroll: $8,842
Jobs Reported:
3
Initial Approval Amount:
$8,635
Date Approved:
2021-03-27
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$8,635
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$8,751.4
Servicing Lender:
Cross River Bank
Use of Proceeds:
Payroll: $8,633
Utilities: $1

Court Cases

Court Case Summary

Filing Date:
2021-09-03
Status:
Terminated
Nature Of Judgment:
no monetary award
Jury Demand:
Defendant demands jury
Nature Of Suit:
Americans with Disabilities Act - Other

Parties

Party Name:
BONIFACIO
Party Role:
Plaintiff
Party Name:
METRO COM 2 INC.
Party Role:
Defendant

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Related by officers

YOUSEF NAKACH

AAMD, INC. METRO COM 1 INC. METRO COM 6, INC.

THE CORPORATION

ARSHIA DESIGNS INC. AAA VACUUM CORP. ATLANTICA TELECOM, INC. MISTY SPORTSWEAR, INC. FAT JAMS ELECTRONICS INC. CROQUEMBOUCHE, INC. LONG BEACH PEDIATRIC GROUP, P.C. LAW OFFICES OF JOSEPH A. GRECO, P.C. TEREZ, INC. 732 CINNAMON BEACH INC.

Related by address

1466 ST. NICHOLAS AVE., NEW YORK, NY, United States, 10033

METRO COMMUNICATION SALES, INC. PUNTO DE SABOR, INC.

Date of last update: 26 Mar 2025

Sources: New York Secretary of State

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