Jack's House B.V.
OGL/2024/1108/0511
GrantedCustomer
- Contact
- Vivian Cornet
- gca.jachou@emanagement-group.com
- Company
- Jack's House B.V.
Review Timeline
MBMonica Botero (GCB User 7)
RTRowenne Tweed (GCB User 4)
AAAnton Axiaq (AAX)
DFDesiree Francisco (CGA User 6)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
CPCedric Pietersz (Managing Director GCB)
Compliance Checklists
Application Verification ReviewCritical9 items
The response to Question 19.1 is missing. kindly fill in and resubmit the form
The response to Question 19.1 is missing. kindly fill in and resubmit the form
Missing Director list, kindly submit the requested document
Missing Director list, kindly submit the requested document
Share Ledger and Director List are missing, kindly submit the requested document
Share Ledger and Director List are missing, kindly submit the requested document
Share Ledger and Director List are missing, kindly submit the requested documents.
Share Ledger and Director List are missing, kindly submit the requested documents.
Share Ledger and Director List are missing, kindly submit the requested documents.
Share Ledger and Director List are missing, kindly submit the requested documents.
Director List is missing, kindly submit the requested document
Director List is missing, kindly submit the requested document
Director list is missing, kindly submit the requested document.
Director list is missing, kindly submit the requested document.
Director list is missing, kindly submit the requested document
Director list is missing, kindly submit the requested document
Page no.25: According to the Corporate Structure, there is only one UBO. Kindly re-submit the form with the correct options.
Page no.25: According to the Corporate Structure, there is only one UBO. Kindly re-submit the form with the correct options.
Application Due Diligence ReviewCritical10 items
PHDF Is not valid. Please re-upload with the correct role.
PHDF Is not valid. Please re-upload with the correct role.
Please provide a more recent criminal record than the one already provided and certified.
Please provide a more recent criminal record than the one already provided and certified.
Kindly note that the proof of address is not valid. We would require an actual utility bill that clearly displays the address.
Kindly note that the proof of address is not valid. We would require an actual utility bill .<p class="MsoNoSpacing"><o:p></o:p></p>
Please upload your CV
Please upload your CV
Please submit a criminal record.
Please submit a valid criminal record.
Please upload a more recent utility bill.
Please upload a more recent utility bill.
Please upload additional evidence which is certified and that reflects your PHDF application.
Please upload additional evidence which is certified and that reflects your PHDF application.
The balance sheet of Everyrealm Inc submitted as Source of Funds is unsigned and makes no reference to the applicant company. Submit enhanced documentation as to how the company and its operations are being funded and by whom, including any documents evidencing funding by share holders or third parties, as well as any documents evidencing funds, if any, owned by the company through cashflow or other means.
The balance sheet of Everyrealm Inc submitted as Source of Funds is unsigned and makes no reference to the applicant company. Submit enhanced documentation as to how the company and its operations are being funded and by whom, including any documents evidencing funding by share holders or third parties, as well as any documents evidencing funds, if any, owned by the company through cashflow or other means.
Submit signed financials in whatever form for year ending 2023 and 2024
Submit signed financials in whatever form for year ending 2023 and 2024
Please upload game and RNG certificates of propriety games.
Please upload game and RNG certificates of propriety games.