#CasinoSecrets

Investigating the Offshore Online Gambling Industry

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Daintree Interactive B.V.

Gaming OperatorRegistered March 21, 2024Visit Website ↗
1
Applications
2
Domains
7
Related Entities
0
Locations

OGL/2024/1283/0530

Granted
Submitted: August 22, 2024End Date: August 29, 2024

Customer

Contact
Willem Mink
Email
din@viraemanagement.com
Company
Daintree Interactive B.V.

Review Timeline

Verification
DFDesiree Francisco (CGA User 6)
Background Check
STSarah Tua (ST)
Due Diligence
STSarah Tua (ST)
Due Diligence
KMKevin Mallia (KM)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
KMKieran McLean (KMC)
Approval
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
DEDennis Engelhardt (CGA User DE)
Fully Issued
DEDennis Engelhardt (CGA User DE)

Compliance Checklists

Application Verification ReviewCritical3 items
Page 4 Question 22QuestionMinorDue Aug 5, 2024

The form is missing details in question 22.

Kindly select at least one item and resubmit the form.

Page 6 Question 36QuestionMinorDue Aug 5, 2024

The form is missing passport number of the contact person.

Kindly fill the passport number and resubmit the form.

Michail OikonomouQuestionMinorDue Aug 5, 2024

Page 1: The form has an incorrect personal application number.

Kindly resubmit the form with the correct personal application number.

Application Due Diligence ReviewCritical3 items
Share Ledger CertificationShare LedgerLowDue Aug 5, 2024

The share ledger submitted is uncertified.

The share ledger submitted is uncertified. Resubmit duly certified.

Director's Register CertificationDirector's ListLowDue Aug 6, 2024

The director's register submitted is uncertified.

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

Financial StatementsFinancial AuditCriticalDue Aug 6, 2024

The FS submitted for year ending 2022 are unsigned. Kindly resubmit duly signed by the corporate director. Furthermore, please submit FS for year ending 2023. If these have not yet been drawn up, submit management accounts instead.

<p>FS 2022 well received , with thanks</p><p>We have reopened the issue, as we await for FS 2023 , when completed</p>