Plustar N.V.
OGL/2024/138/0289
GrantedCustomer
- Contact
- Claire Godschalk Olmtak
- PlustarNV@Igagroup.com
- Company
- Plustar N.V.
Review Timeline
JPJemy-Ree Pilgrim (GCB User 3)
JPJemy-Ree Pilgrim (GCB User 3)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
LCLuca Camilleri (LC)
HSHilary Stewart Jones (HSJ)
SBSimon Burden (SMB)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
MMMario Marques Ricardo (CGA User 60)
Compliance Checklists
Application Verification ReviewCritical0 items
Application Verification ReviewCritical3 items
PAGE 5: QUESTION 25: The response to Question 25 is needs to be adapted. The compliance officer position cannot be combined with another commercial role such as the UBO position. Kindly complete Question 25 and resubmit the form.
PAGE 5: QUESTION 25: The response to Question 25 is needs to be adapted. The compliance officer position cannot be combined with another commercial role such as the UBO position. Kindly complete Question 25 and resubmit the form.
Passport: The enclosed Passport document is not completely clear. Kindly resubmit.
Passport: The enclosed Passport document is not completely clear. Kindly resubmit.
Reference: The enclosed document, reference document is correct. Kindly resubmit a credit institution/bank reference or bank statement not older than 6 months.
Reference: The enclosed document, reference document is correct. Kindly resubmit a credit institution/bank reference or bank statement not older than 6 months.
Application Due Diligence ReviewCritical11 items
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
According to our verification procedures the company is not a start up and operated under a sub license. Clarify. Update question 7 of the BCIF
According to our verification procedures the company is not a start up and operated under a sub license. Clarify. Update question 7 of the BCIF and resubmit
Share ledger is uncertified. Resubmit certified.
Share ledger is uncertified. Resubmit certified.
Submit FS for year ending 2023 and management accounts for 2024 which must not be older than 6 months.
Submit FS for year ending 2023.
Submit enhanced documentation as to how the business is funded and by whom, including documents which show funding by the shareholder or third parties, as well as documents which show funds owned by the company through cashflow or other means, such as wallets. Documents submitted must be duly certified.
Submit enhanced documentation as to how the business is funded and by whom, including documents which show funding by the shareholder or third parties, as well as documents which show funds owned by the company through cashflow or other means, such as wallets. Documents submitted must be duly certified.
Kindly submit a curriculum vitae and an engagement letter for the position of compliance officer.
Kindly submit a curriculum vitae and an engagement letter for the position of compliance officer.