#CasinoSecrets

Investigating the Offshore Online Gambling Industry

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DMG Solutions B.V.

Gaming OperatorRegistered April 4, 2024
1
Applications
47
Domains
13
Related Entities
0
Locations

OGL/2024/1560/0833

Granted
Submitted: August 29, 2024End Date: April 28, 2025

Customer

Contact
Glenn C Rellum
Email
dmg-gm-clients@decc-management.com
Company
DMG Solutions B.V.

Review Timeline

Verification
MBMonica Botero (GCB User 7)
Due Diligence
STSarah Tua (ST)
Due Diligence
AAAnton Axiaq (AAX)
Due Diligence
KMKevin Mallia (KM)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
SBSimon Burden (SMB)
Approval
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
DEDennis Engelhardt (CGA User DE)
Conditionally Issued
GCGerald Chocolaad (CGA User 25)

Compliance Checklists

Application Verification ReviewCritical10 items
Question no. 9QuestionMinorDue Aug 6, 2024

Answer is missing

Please reply to question no. 9

Question 34-39QuestionMinorDue Aug 15, 2024

Please note that the contact name and contact details are incorrect

Kindly re-submit the form with the correct name and details of the registered portal administrator (Glenn C. Rellum)

Page no.7QuestionCriticalDue Aug 1, 2024

The name and signature are not correct

Kindly re-submit the form with the correct name and signature of Mr. Glenn C. Rellum

DMGC Holding Limited - Share LedgerShare LedgerCriticalDue Aug 1, 2024

We are missing the share ledger of DMGC Holding Limited.

Kindly submit the requested document.

DMGC Holding Limited - Directors ListDirector's ListCriticalDue Aug 1, 2024

We are missing the directors list of DMGC Holding Limited.

Kindly submit the requested document.

Source of Business FundingSource of WealthCriticalDue Aug 6, 2024

Missing

Kindly submit the requested document

Laurence Charles AlexanderQuestionCriticalDue Aug 6, 2024

Kindly note that the Compliance Officer function cannot be combined with another role as it will lead to a conflict of interest and/or cause problems in the independent functioning of such a compliance role. Any UBO likewise cannot undertake this role.

Kindly resubmit the form with the correct options

Glenn RellumMiscellaneousCriticalDue Aug 1, 2024

The Personal History Disclosure Form of Mr. Glenn Rellum is missing.

Kindly submit the requested form

Page 1 Question 4QuestionMinorDue Aug 15, 2024

The form is missing Company Tax ID Number.

Kindly fill the Company Tax ID Number and resubmit the form.

Jair ToussaintMiscellaneousCriticalDue Aug 1, 2024

The Personal History Disclosure Form of Mr. Jair Toussaint is missing.

Kindly submit the requested document.

Application Due Diligence ReviewCritical12 items
Business and Corporate Information FormQuestionMediumDue Aug 22, 2024

Question 8 (TSP) is unverified from the director's list. Please update and resubmit, or clarify accordingly.

Question 8 (TSP) is unverified from the director's list. Please update and resubmit, or clarify accordingly.

Director's Register CertificationDirector's ListLowDue Aug 22, 2024

The director's list of the applicant company is uncertified. Resubmit duly certified.

The director's list of the applicant company is uncertified. Resubmit duly certified.

Share Ledger CertificationShare LedgerLowDue Aug 22, 2024

The share ledger of the applicant company is uncertified. Resubmit duly certified.

The share ledger of the applicant company is uncertified. Resubmit duly certified.

Financial StatementsFinancial AuditCriticalDue Aug 22, 2024

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

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

Source of funds of businessBusiness PlanCriticalDue Aug 22, 2024

Provide further documentation as to how the business and its operations are funded, including any documents evidencing funds owned by the company through cashflow or other means. Documents submitted must be duly certified.

Provide further documentation as to how the business and its operations are funded, including any documents evidencing funds owned by the company through cashflow or other means. Documents submitted must be duly certified.

Business PlanBusiness PlanCriticalDue Aug 22, 2024

The business plan does not include a full 3 year financial projection as required. Kindly submit as an annex to the business plan.

The business plan does not include a full 3 year financial projection as required. Kindly submit as an annex to the business plan.

Articles of Incorporation - Hold CoArticles of IncorporationHighDue Aug 22, 2024

The AIs of DMGC Holding Ltd are missing. Submit a certified copy.

The AIs of DMGC Holding Ltd are missing. Submit a certified copy.

QPA/2024/01289 - Gianluca Pugliese - Reference LetterQuestionCriticalDue Aug 25, 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/2024/01289 - Gianluca Pugliese - SOWSource of WealthCriticalDue Aug 25, 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/2024/01288 - Laurence Charles Alexander - Proof Of AddressProof of AddressCriticalDue Aug 26, 2024

The proof of address provided is not valid. Please submit a valid utility bill.

The proof of address provided is not valid. Please submit a valid utility bill.

QPA/2024/01288 - Laurence Charles Alexander - Criminal RecordCriminal RecordCriticalDue Aug 26, 2024

Kindly submit a criminal record that is more recent than the one that was provided

Kindly submit a criminal record that is more recent than the one that was provided

QPA/2024/01288 - Laurence Charles Alexander - Reference LetterQuestionCriticalDue Aug 26, 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 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.