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SKY VIEW CLEANERS INC.

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Company Details

Name: SKY VIEW CLEANERS INC.
Jurisdiction: New York
Legal type: DOMESTIC BUSINESS CORPORATION
Status: Active
Date of registration: 28 Oct 2013 (12 years ago)
Entity Number: 4478604
ZIP code: 11355
County: Queens
Place of Formation: New York
Address: 134-54 MAPLE AVENUE #4J, FLUSHING, NY, United States, 11355

Contact Details

Phone +1 718-423-9044

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 134-54 MAPLE AVENUE #4J, FLUSHING, NY, United States, 11355

U.S. Small Business Administration Profile

Phone Number:
E-mail Address:
Contact Person:
HINGHEUNG CHAN
Ownership and Self-Certifications:
Self-Certified Small Disadvantaged Business, Women-Owned Small Business, Woman Owned
User ID:
P1914158

Unique Entity ID

Unique Entity ID:
UFEJMDLMRJG1
CAGE Code:
6FF10
UEI Expiration Date:
2025-03-23

Business Information

Activation Date:
2024-03-26
Initial Registration Date:
2015-01-13

Commercial and government entity program

CAGE number:
6FF10
Status:
Active
Type:
Non-Manufacturer
CAGE Update Date:
2025-03-23
CAGE Expiration:
2029-03-26
SAM Expiration:
2025-03-23

Contact Information

POC:
HINGHEUNG CHAN

Licenses

Number Status Type Date End date
2064355-DCA Inactive Business 2018-01-03 No data
2064346-DCA Inactive Business 2018-01-03 No data
2010531-DCA Inactive Business 2014-07-10 2017-12-31

History

Start date End date Type Value
2023-12-04 2025-06-12 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2022-08-01 2023-12-04 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2022-06-29 2022-08-01 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2013-10-28 2022-06-29 Shares Share type: NO PAR VALUE, Number of shares: 200, Par value: 0
2013-10-28 2025-06-12 Address 134-54 MAPLE AVENUE #4J, FLUSHING, NY, 11355, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
250612002137 2025-06-12 BIENNIAL STATEMENT 2025-06-12
131028000352 2013-10-28 CERTIFICATE OF INCORPORATION 2013-10-28

Complaints

Start date End date Type Satisafaction Restitution Result
2019-04-02 2019-04-09 Quality of Work NA 0.00 Complaint Invalid
2017-07-10 2017-07-25 Damaged Goods No 0.00 Advised to Sue
2015-07-06 2015-08-20 Damaged Goods Yes 100.00 Cash Amount

Fine And Fees

Fee Sequence Id Fee type Status Date Amount Description
3255055 LL VIO CREDITED 2020-11-09 250 LL - License Violation
3103724 RENEWAL INVOICED 2019-10-17 340 Laundries License Renewal Fee
3103986 RENEWAL INVOICED 2019-10-17 340 Laundries License Renewal Fee
2710459 LICENSE CREDITED 2017-12-14 85 Laundries License Fee
2710460 BLUEDOT INVOICED 2017-12-14 340 Laundries License Blue Dot Fee
2710462 LICENSE CREDITED 2017-12-14 85 Laundries License Fee
2710463 BLUEDOT INVOICED 2017-12-14 340 Laundries License Blue Dot Fee
2212249 RENEWAL INVOICED 2015-11-09 340 LDJ License Renewal Fee
2212587 RENEWAL INVOICED 2015-11-09 340 LDJ License Renewal Fee
1725046 LICENSE INVOICED 2014-07-09 255 Laundry Jobber License Fee

Issued Charges

Date Outcome Charge Charge count Counts sellted Counts guilty Counts not guilty
2020-11-04 Pleaded FAILED TO CONSPICUOUSLY POST COMBINED LICENSE / COMPLAINT SIGN 1 1 No data No data

USAspending Awards / Contracts

Procurement Instrument Identifier:
W9124D22P0040
Award Or Idv Flag:
AWARD
Award Type:
PURCHASE ORDER
Action Obligation:
17782.10
Base And Exercised Options Value:
17782.10
Base And All Options Value:
88919.90
Awarding Agency Name:
Department of Defense
Performance Start Date:
2022-04-18
Description:
DRY CLEANING SERVICES
Naics Code:
812320: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING
Procurement Instrument Identifier:
W9124D16P0111
Award Or Idv Flag:
AWARD
Award Type:
PURCHASE ORDER
Action Obligation:
25156.50
Base And Exercised Options Value:
25156.50
Base And All Options Value:
79729.50
Awarding Agency Name:
Department of Defense
Performance Start Date:
2016-02-16
Description:
IGF::OT::IGF FRANCIS LEWIS DRY CLEANING, ALTERATIONS AND SERVICES
Naics Code:
812320: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING
Procurement Instrument Identifier:
W9124D11D0031
Award Or Idv Flag:
IDV
Action Obligation:
0.00
Base And Exercised Options Value:
0.00
Base And All Options Value:
8275.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-02-19
Description:
DRY CLEANING SERVICES
Naics Code:
812320: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

USAspending Awards / Financial Assistance

Date:
2021-01-23
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:
15262.00
Total Face Value Of Loan:
15262.00
Date:
2020-08-05
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:
15262.50
Total Face Value Of Loan:
15262.50
Date:
2020-05-02
Awarding Agency Name:
Small Business Administration
Transaction Description:
ECONOMIC INJURY DISASTER GRANT
Obligated Amount:
15000.00
Face Value Of Loan:
0.00
Total Face Value Of Loan:
0.00

Paycheck Protection Program

Jobs Reported:
4
Initial Approval Amount:
$15,262.5
Date Approved:
2020-08-05
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$15,262.5
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$15,407.6
Servicing Lender:
Cross River Bank
Use of Proceeds:
Payroll: $15,262.5
Jobs Reported:
4
Initial Approval Amount:
$15,262
Date Approved:
2021-01-22
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$15,262
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$15,349.39
Servicing Lender:
Cross River Bank
Use of Proceeds:
Payroll: $15,260
Utilities: $1

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Date of last update: 26 Mar 2025

Sources: New York Secretary of State