#CasinoSecrets

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Wainsworth Ludomatics N.V.

Gaming OperatorRegistered March 20, 2024
2
Applications
1
Domains
14
Related Entities
0
Locations

OGL/2024/1216/0465

Granted
Submitted: November 1, 2024End Date: December 4, 2024

Customer

Contact
Gouloud Hammoud
Email
wainsworthludomaticsnv@g-force-corporate-services.com
Company
Wainsworth Ludomatics N.V.

Review Timeline

Verification
SMSaura Maurera (CGA user 5)
Due Diligence
STSarah Tua (ST)
Due Diligence
KMKevin Mallia (KM)
Due Diligence
LCLuca Camilleri (LC)
Due Diligence
KMKevin Mallia (KM)
Due Diligence
STSarah Tua (ST)
Due Diligence
KMKevin Mallia (KM)
Due Diligence
PWPhilippe Warzee (PW)
Due Diligence
AAAnton Axiaq (AAX)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
KMKieran McLean (KMC)
Approval
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
JLJulivienne Leito (JL)
Fully Issued
JLJulivienne Leito (JL)

Compliance Checklists

Application Verification ReviewCritical12 items
Question 1QuestionHighDue Aug 20, 2024

The Brand Name field is blank.

Kindly filled it in and resubmit.

Question 39QuestionHighDue Aug 20, 2024

The email address is not correct.

Kindly provide the email address as in the portal and resubmit the form.

Question 1QuestionHighDue Aug 20, 2024

The Brand Name field is not filled in.

Kindly filled it in and resubmit.

EnclosureMiscellaneousCriticalDue Aug 20, 2024

The enclosed company structure diagram is missing specific details.

Kindly resubmit a full structure.

Internal Note: Document received and APPROVED
EnclosureDirector's ListCriticalDue Aug 20, 2024

Director List of the applicant company, Wainsworth Ludomatics NV is incomplete.

Kindly submit the Director List of the applicant company, Wainsworth Ludomatics NV.

Internal Note: Document received and approved
Joan Roger BeaufortMiscellaneousCriticalDue Aug 20, 2024

The enclosed bank reference document is expired.

Kindly resubmit a valid bank reference letter or bank statement.

Internal Note: Old UBO, not required anymore
Eleni KaraiskouMiscellaneousCriticalDue Aug 20, 2024

The enclosed document, bank reference or bank statement is expired.

Kindly resubmit a valid reference letter or bank statement.

Nansia KoutsouMiscellaneousCriticalDue Aug 20, 2024

The application date is missing.

Kindly resubmit the forms with the correct application date.

Nansia KoutsouMiscellaneousCriticalDue Aug 20, 2024

The response to Question 19, personal identification number, is missing.

<div>Kindly fill in personal identification number and resubmit the form.</div><div><br></div>

Nansia KoutsouCriminal RecordCriticalDue Aug 20, 2024

The enclosed criminal record is expired.

Kindly resubmit a valid criminal record certificate.

Nansia KoutsouMiscellaneousCriticalDue Aug 20, 2024

The enclosed bank reference document is not provided.

Kindly submit a valid reference letter or bank statement.

Aurelien LohrerMiscellaneousCriticalDue Aug 20, 2024

The no bank reference document is provided.

Kindly submit a valid bank reference letter or bank statement.

Application Due Diligence ReviewCritical15 items
QPA/2024/01617 - Alberts Kononovs - Reference LetterQuestionCriticalDue Nov 5, 2025

The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer and does not have any debts.

The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer and does not have any debts.

Customer Reply The certified reference letter with the last six months has been uploaded on 02.10.2024. internal Note: Received and approved
QPA/2024/01617 - Alberts Kononovs - SOWSource of WealthCriticalDue Nov 5, 2025

Please submit an enhance SOW including bank statements etc confirming the value of the applicant.

Please submit an enhanced SOW including bank statements etc confirming the value of the applicant.<br>

Customer Reply For an enhanced SOW: The SOW declaration and the following certified documents have been uploaded on 24.10.2024: The bank statement and the service agreement between Lead Sky Consultant Limited and Alberts Kononovs., the written resolutions of the directors of the Lead Sky Consultant Ltd. Internal note: Documents received and approved
Financial StatementsFinancial AuditCriticalDue Aug 7, 2024

Kindly submit FS for year ending 2023. If these have not yet been drawn up, submit management accounts instead.

<p>Kindly submit FS for year ending 2023. If these have not yet been drawn up, submit management accounts instead.</p><p>Kindly resubmit duly signed by the director</p>

Missing Trust DeedShare LedgerHighDue Nov 5, 2025

On this application the trust deed between Conform Trustee Services and Wealth Prolong Ltd is missing

<p>On this application the trust deed between Conform Trustee Services and Wealth Prolong Ltd is missing<br></p><p>Kindly submit a certified copy</p>

Customer Reply Dear Application team, Please be informed that the certified Tust deed between Conform Trustee Services and Wealth Prolong Ltd has been uploaded in the Blank Documentation section.
QPA/2024/01633 - Gouloud Hammoud - PHDFMiscellaneousCriticalDue Nov 5, 2025

The PHDF must be filled out, signed and verified digitally. Please resubmit.

The PHDF must be filled out, signed and verified digitally. Please resubmit.

Customer Reply The PHDF signed digitally by Gouloud Hammoud has been re-uploaded on 25.10.2024. internal note: Document received and Approved
QPA/2024/00390 - Eleni Karaiskou - Reference letterMiscellaneousCriticalDue Oct 31, 2024

The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.

The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.

QPA/2024/00390 - Eleni Karaiskou - PassportPassportCriticalDue Nov 5, 2025

Please provide a better scan of the passport first page and bio page.

Please provide a better scan of the passport first page and bio page.

Customer Reply The certified passport has been re-submitted in the application number OGL/2024/189/0118 of Next to You, where the original PAN QPA/2024/00137 of Eleni Karaiskou has been created. Internal Note: Removed as CCO
QQPA/2024/00390 - Eleni Karaiskou - PHDFMiscellaneousCriticalDue Oct 31, 2024

The PHDF must be filled out, signed and verified digitally. Please resubmit.

The PHDF must be filled out, signed and verified digitally. Please resubmit.

QPA/2024/00987 - Nansia Koutsou - PHDFMiscellaneousCriticalDue Oct 31, 2024

The PHDF must be filled out, signed and verified digitally. Please resubmit.

The PHDF must be filled out, signed and verified digitally. Please resubmit.

QPA/2024/00987 - Nansia Koutsou - Criminal RecordCriminal RecordCriticalDue Oct 31, 2024

Please submit a criminal record that is not more than six months old.

Please submit a criminal record that is not more than six months old.

QPA/2024/00987 - Nansia Koutsou - Refernce LetterMiscellaneousCriticalDue Oct 31, 2024

Reference Letter is not uploaded, please upload.

Reference Letter is not uploaded, please upload.

QPA/2024/00987 - Nansia Koutsou - SOWSource of WealthCriticalDue Oct 31, 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.

QPA/2024/00993 - Aurelien Lohrer - SOWSource of WealthCriticalDue Oct 31, 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.

QPA/2025/03300 - Fergus Mac Conmara - PHDFMiscellaneousCriticalDue Dec 8, 2025

Please upload the Short PHDF

Please upload the Short PHDF

QPA/2025/04170 - Sergiou Constantinos - Base ApplicationPassportCriticalDue Dec 8, 2025

Please upload the passport as requested in the base application.

Please upload the passport as requested in the base application.