#CasinoSecrets

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Makaba Sporting B.V.

Gaming OperatorRegistered March 21, 2024
1
Applications
1
Domains
7
Related Entities
0
Locations

OGL/2024/1299/0756

Rejected
Submitted: April 24, 2024End Date: August 26, 2025

Customer

Contact
Claire Godschalk Olmtak
Email
makabasportingbv@igagroup.com
Company
Makaba Sporting B.V.

Review Timeline

Verification
MBMonica Botero (GCB User 7)
Verification
DFDesiree Francisco (CGA User 6)
Due Diligence
DFDesiree Francisco (CGA User 6)
Due Diligence
STSarah Tua (ST)
Due Diligence
LCLuca Camilleri (LC)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
KMKieran McLean (KMC)

Compliance Checklists

Application Verification ReviewCritical2 items
Evidence of how the business was funded and by whomSource of WealthCriticalDue Jul 24, 2024

Supporting documents are missing

Kindly submit the requested document

Makaba Sporting B.V. - Directors ListDirector's ListCriticalDue Sep 30, 2024

The enclosed directors list is outdated.

The enclosed directors list for Makaba Sporting B.V. is outdated. Kindly resubmit a updated directors list.

Application Due Diligence ReviewCritical16 items
QPA/2024/01128 - Finbarr Andre Corkery - PHDFQuestionCriticalDue Apr 16, 2025

The PHDF must be signed and verified digitally. Please resubmit.

The PHDF must be signed and verified digitally. Please resubmit.

QPA/2024/02399 - Stylianos Charalambous - PassportPassportCriticalDue Oct 25, 2024

Please provide a certified copy of a valid passport.

Please provide a certified copy of a valid passport.

QPA/2024/01128 - Finbarr Andre Corkery - Criminal RecordCriminal RecordCriticalDue Apr 16, 2025

Kindly submit the full Criminal Record.

Kindly submit the full Criminal Record.

QPA/2024/01128 - Finbarr Andre Corkery - Reference LetterQuestionCriticalDue Oct 16, 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/2024/01128 - Finbarr Andre Corkery - SOWSource of WealthCriticalDue Apr 16, 2025

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/2024/01455 - Alena Dawn Boyers - PHDFQuestionCriticalDue Apr 16, 2025

The PHDF must be signed and verified digitally. Please resubmit.

The PHDF must be signed and verified digitally. Please resubmit.

QPA/2024/01455 - Alena Dawn Boyers - Reference LetterQuestionCriticalDue Apr 16, 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

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

Financial StatementsFinancial AuditCriticalDue Apr 10, 2025

Submit FS in whatever form for years ending 2023 and 2024

Submit FS in whatever form for years ending 2023 and 2024

Local directorDirector's ListCriticalDue Apr 10, 2025

Claire G Olmtak appears on the application as a managing director obo Wyze Management/IGA Trust. This information is unverified on the Curacao Commercial Register as of 10.1.25. Submit a director's register which is not older than 1 month. If applicable, appoint a local director and submit the PHDF + relevant enclosures

Claire G Olmtak appears on the application as a managing director obo Wyze Management/IGA Trust. This information is unverified on the Curacao Commercial Register as of 10.1.25. Submit a director's register which is not older than 1 month. If applicable, appoint a local director and submit the PHDF + relevant enclosures

Source of funds of businessSource of FundsCriticalDue Apr 10, 2025

Submit certified documentation as to how the company is funded and by whom, including documents which show funding/loans by the shareholder or third parties

Submit certified documentation as to how the company is funded and by whom, including documents which show funding/loans by the shareholder or third parties

Share Ledger CertificationShare LedgerMediumDue Apr 10, 2025

Share ledger is uncertified. Resubmit certified

Share ledger is uncertified. Resubmit certified

business plan - financial projectionsBusiness PlanCriticalDue Apr 10, 2025

3 year financial projections are missing. The financial projections are expected to indicate a break down of the initial investment, wages. the projected marketing expenses and commissions paid to any platform/content provider and any loans paid or benefits provided by such third-party provider. Submit

3 year financial projections are missing. The financial projections are expected to indicate a break down of the initial investment, wages. the projected marketing expenses and commissions paid to any platform/content provider and any loans paid or benefits provided by such third-party provider. Submit

AML PolicyMiscellaneousCriticalDue Apr 16, 2025

The AML policy must adhere to Curacao AML laws. Please submit.

The AML policy must adhere to Curacao AML laws. Please submit.

Prohibited JurisdictionsProhibiited CountriesCriticalDue Apr 16, 2025

Although the registered domain appears to implement geo-blocking, it was observed that players are allowed to register an account with Curacao as their country of residence. Players residing in Curacao, the Netherlands (and any country forming part of the kingdom of the Netherlands), USA, UN sanctioned countries and FATF blacklisted countries must not be allowed to register. Kindly amend.

Although the registered domain appears to implement geo-blocking, it was observed that players are allowed to register an account with Curacao as their country of residence. Players residing in Curacao, the Netherlands (and any country forming part of the kingdom of the Netherlands), USA, UN sanctioned countries and FATF blacklisted countries must not be allowed to register. Kindly amend.

Server LocationServer LocationHighDue Apr 16, 2025

Question 16 of the OGLAF was not answered. Please specify the location of the servers and resubmit.

Question 16 of the OGLAF was not answered. Please specify the location of the servers and resubmit.

CGA Dynamic SealOperationsCriticalDue Apr 16, 2025

The registered domain must display the CGA's dynamic seal on the homepage. Please follow the instructions on the following page for the proper display of the dynamic seal: https://portal.gamingcontrolcuracao.org/

The registered domain must display the CGA's dynamic seal on the homepage. Please follow the instructions on the following page for the proper display of the dynamic seal: https://portal.gamingcontrolcuracao.org/