Come On Curacao N.V.
OGL/2024/1539/0808
GrantedCustomer
- Contact
- Yara Yarzagaray
- comeoncuracao@gmail.com
- Company
- Come On Curacao N.V.
Review Timeline
SMSaura Maurera (CGA user 5)
SMSaura Maurera (CGA user 5)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
LCLuca Camilleri (LC)
HSHilary Stewart Jones (HSJ)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
GCGerald Chocolaad (CGA User 25)
Compliance Checklists
Application Verification ReviewCritical16 items
Application number is missing. Kindly fill in application number and resubmit the form.
Application number is missing. Kindly fill in application number and resubmit the form.
The email address is not correct. The email address must be the same as that of the portal user. Kindly change the email address and resubmit the form.
The email address is not correct. The email address must be the same as that of the portal user. Kindly change the email address and resubmit the form.
The application number is missing. Kindly fill in application date and resubmit the form.
The application number is missing. Kindly fill in application date and resubmit the form.
The personal application number is missing. Kindly fill in and resubmit the form with application number.
The personal application number is missing. Kindly fill in and resubmit the form with application number.
The application date is missing. Kindly fill in resubmit the form with the correct application date.
The Declaration of SoW is missing. Kindly submit a declaration and evidence of Source of Wealth. Note that submission of this document is required.
<p>The Declaration of SoW is missing. Kindly submit a declaration and evidence of Source of Wealth.</p><p>Note that submission of this document is required</p>
The personal application number is missing. Kindly resubmit the form with the correct application number.
The personal application number is missing. Kindly resubmit the form with the correct application number.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
The declaration of SOW is missing. Kindly resubmit the Declaration and evidence of Source of Wealth. Note that submission of this document is required.
<p>The declaration of SOW is missing. Kindly resubmit the Declaration and evidence of Source of Wealth. </p><p>Note that submission of this document is required.</p>
The application number is missing. Kindly fill in and resubmit the form with the correct application number.
The application number is missing. Kindly fill in and resubmit the form with the correct application number.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
The personal application number is missing. Kindly fill in and resubmit the form with the application number.
The personal application number is missing. Kindly fill in and resubmit the form with the application number.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
The application date is missing. Kindly fill in and resubmit the form with the correct application date.
Personal History Disclosure Form and Enclosures are missing. Kindly download the appropriate forms and submit.
Personal History Disclosure Form and Enclosures are missing. Kindly download the appropriate forms and submit.
The response to Question 19 is not correct. The personal identification number must be the same as the passport number. Kindly change the number and resubmit the form.
The response to Question 19 is not correct. The personal identification number must be the same as the passport number. Kindly change the number and resubmit the form.
An original copy of a credit institution/bank reference or bank statement (issued within six (6) months of the date of filing of this application) is missing. Kindly submit a recent and valid bank reference letter or bank statement.
An original copy of a credit institution/bank reference or bank statement (issued within six (6) months of the date of filing of this application) is missing. Kindly submit a recent and valid bank reference letter or bank statement.
Application Due Diligence ReviewCritical17 items
The PHDF must be signed and verified digitally. Please resubmit.
<p>The PHDF must be signed and verified digitally. Please resubmit.</p><p><br></p><p>Please upload the new Short PHDF</p>
Please submit a SOW along with certified supporting evidence in order to support the business.
Please submit more certified supporting evidence in order to support the business and translate it.
Please provide a translation of the utility bill.
Please provide a translation of the utility bill.
Please submit a SOW along with certified supporting evidence in order to support the business.
Please submit more certified supporting evidence in order to support the business and translate it.
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.
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.
<p class="MsoNormal">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.<o:p></o:p></p>
Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.
Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.
Share ledger of applicant company is uncertified. Resubmit certified
Share ledger of applicant company is uncertified. Resubmit certified
- Resubmit the AIs translated into English and duly certified - Resubmit the share ledger duly certidied and translated into English
- Resubmit the AIs translated into English and duly certified - Resubmit the share ledger duly certified and translated into English
All share ledgers submitted , including that of the applicant company (Saving that of Bonobo AS) are uncertified. All share ledgers are required to be duly certified. Redaction of share ledgers is not permitted. Resubmit all share ledgers duly certified and complete with no redactions
All share ledgers submitted , including that of the applicant company (Saving that of Bonobo AS) are uncertified. All share ledgers are required to be duly certified. Redaction of share ledgers is not permitted. Resubmit all share ledgers duly certified and complete with no redactions
Submit a detailed version of FS 2022 and 2023, as well as signed financials in whatever form for year ending 2024
Submit signed financials in whatever form for year ending 2024
Submit FS of Come On Malta as the financially supporting entity of the applicant company
<p>1.Submit the most recent FS of Come On Malta as one of the financially supporting entities of the applicant company</p><p>2. Submit enhanced certified documentation as to how the operations of the business are funded, including evidence which shows funding by shareholders and loans from shareholders and other group entities, as well as recent certified documentation which shows funds owned by the company through cashflow or other means</p>
Submit a detailed 3 year financial forecast
Submit a detailed 3 year financial forecast
The registered domain must display the Curacao registered applicant entity's details on the homepage footer. Furthermore, the CGA's dynamic seal must be displayed on the homepage footer of all registered domains. Kindly amend, and refer to the following page for the proper display of the dynamic seal: https://portal.gamingcontrolcuracao.org/
The registered domain must display the Curacao registered applicant entity's details on the homepage footer. Furthermore, the CGA's dynamic seal must be displayed on the homepage footer of all registered domains. Kindly amend, and refer to the following page for the proper display of the dynamic seal: https://portal.gamingcontrolcuracao.org/
The T&Cs must be governed by the laws of Curacao. Kindly amend.
The T&Cs must be governed by the laws of Curacao. Kindly amend.
Please upload the New PHDF.
Please upload the New PHDF.
Please upload the new PHDF.
Please upload the new PHDF.