#CasinoSecrets

Investigating the Offshore Online Gambling Industry

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Aspera Operations B.V.

Gaming OperatorRegistered March 18, 2024
1
Applications
7
Domains
11
Related Entities
0
Locations

OGL/2024/1068/0572

Granted
Submitted: October 18, 2024End Date: December 9, 2024

Customer

Contact
Syed Naqvi
Email
compliance@aspera-operations.com
Company
Aspera Operations B.V.

Review Timeline

Verification
JPJemy-Ree Pilgrim (GCB User 3)
Due Diligence
AAAnton Axiaq (AAX)
Due Diligence
PWPhilippe Warzee (PW)
Due Diligence
AAAnton Axiaq (AAX)
Due Diligence
STSarah Tua (ST)
Due Diligence
KMKevin Mallia (KM)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
CHCeline Houareau (CLHR)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
JLJulivienne Leito (JL)
Fully Issued
JLJulivienne Leito (JL)

Compliance Checklists

Application Verification ReviewCritical9 items
PAGE 6: QUESTION 34QuestionMinorDue Aug 29, 2024

The Online gaming application form has a different contact person than that of the portal administrator. Amend your responses to question 35, 36, 37 and 38 to match the changes made to question 34.

Kindly change to the appointed contact person and resubmit the form.

PAGE 6: QUESTION 35QuestionMinorDue Aug 29, 2024

Please adapt your response to question 35 if needed

according to the changes made to question 34.

PAGE 6: QUESTION 36QuestionMinorDue Aug 29, 2024

Please adapt your response to question 36 if needed

according to the changes made to question 34.

PAGE 6: QUESTION 37QuestionMinorDue Aug 29, 2024

Please adapt your response to question 37 if needed

according to the changes made to question 34.

PAGE 6: QUESTION 38QuestionMinorDue Aug 29, 2024

Please adapt your response to question 38 if needed

according to the changes made to question 34.

PAGE 6: QUESTION 39QuestionMinorDue Aug 29, 2024

The email address must be the same as that of the portal user (portal administrator).

Kindly resubmit correct email address.

PAGE 7: DECLARATION AND DATA PRIVACYQuestionCriticalDue Aug 22, 2024

The name and signature of the contact person (portal administrator) must be on the form.

Kindly resubmit with correct name and signature.

PAGE 1: QUESTION 4QuestionMinorDue Aug 29, 2024

The Company Tax ID Number must be filled.

Kindly submit.

Jonathan HeymansMiscellaneousCriticalDue Aug 22, 2024

Personal History Disclosure Form for Jonathan Heymans is missing.

Please submit a personal history disclosure form for Jonathan Heymans.

Application Due Diligence ReviewCritical6 items
QPA/2024/00534 - Syed Qulb E Haider Naqvi - PHDFQuestionCriticalDue Aug 28, 2024

Kindly note that you must fill out and sign the PHDF digitally. Please resubmit.

Kindly note that you must fill out and sign the PHDF digitally. Please resubmit.

QPA/2024/00534 - Syed Qulb E Haider Naqvi - SOWSource of WealthCriticalDue Aug 28, 2024

SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.

SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.

Share Ledger CertificationShare LedgerLowDue Oct 9, 2024

The share ledger is uncertified. Resubmit duly certified.

The share ledger is uncertified. Resubmit duly certified.

Director's Register CertificationDirector's ListLowDue Oct 9, 2024

The director's register is uncertified. Resubmit duly certified.

The director's register is uncertified. Resubmit duly certified.

Compliance officerMiscellaneousCriticalDue Oct 9, 2024

A compliance officer is a requirement. A compliance officer, even if outsourced, who is fluent in AML, is required to be identified and to submit their PHDF.

A compliance officer is a requirement. A compliance officer, even if outsourced, who is fluent in AML, is required to be identified and to submit their PHDF.

QPA/2025/03523 - Akhil Konjan Veedu Ravi - Proof of AddressProof of AddressCriticalDue Jan 2, 2026

Please submit a utility bill within the last six months.

<p>Please submit a utility bill within the last six months.</p><p>Please upload a utility bill.</p>

Customer Reply Latest utility bill of compliance officer Mr.Akhil has been uploaded to the portal.Customer Reply Latest utility bill of compliance officer Mr.Akhil has been uploaded to the portal. RCL:Not valid