#CasinoSecrets

Investigating the Offshore Online Gambling Industry

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Amaterasu N.V.

Gaming OperatorRegistered April 11, 2024
2
Applications
17
Domains
11
Related Entities
0
Locations

OGL/2024/1594/0956

Granted
Submitted: September 13, 2024End Date: July 22, 2025

Customer

Contact
Darin Oliver
Email
disruptor@capzona.com
Company
Amaterasu N.V.

Review Timeline

Verification
DFDesiree Francisco (CGA User 6)
Due Diligence
DFDesiree Francisco (CGA User 6)
Due Diligence
KMKevin Mallia (KM)
Due Diligence
PWPhilippe Warzee (PW)
Due Diligence
AAAnton Axiaq (AAX)
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)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
TSThomas Southwell (TS)
Approval
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
DEDennis Engelhardt (CGA User DE)

Compliance Checklists

Application Verification ReviewCritical12 items
Page 1QuestionMinorDue Sep 6, 2024

The form has an incorrect application number.

The Online Gaming Application Form has an incorrect application number. Kindly resubmit the form with the correct application number.

Page 6 question 39QuestionMinorDue Sep 6, 2024

The form has a different email address from that of the portal user.

The Online Gaming Application Form has a different email address from that of the portal user. Kindly change the email address and resubmit the form.

Page 1QuestionMinorDue Sep 6, 2024

The form has an incorrect application number.

The Business and Corporate Information Form has an incorrect application number. Kindly resubmit the form with the correct application number.

Page 1 Question 4QuestionMinorDue Sep 6, 2024

The form has an incorrect Company Tax ID Number.

The Business and Corporate Information Form has an incorrect Company Tax ID Number. Kindly resubmit the form with the correct Company Tax ID Number.

PJMM Solutions LTD - Share LedgerShare LedgerCriticalDue Sep 6, 2024

We are missing the Share Ledger of PJMM Solutions LTD.

We are missing the Share Ledger of PJMM Solutions LTD. Kindly upload the requested document.

RRMW LLC - Share LedgerShare LedgerCriticalDue Sep 6, 2024

We are missing the Share Ledger of RRMW LLC.

We are missing the Share Ledger of RRMW LLC. Kindly upload the requested document.

RRMW LLC - Share LedgerShare LedgerCriticalDue Jul 30, 2024

We are missing the Share Ledger of RRMW LLC.

Kindly upload the requested document.

Pomtech Incorporated - Share LedgerShare LedgerCriticalDue Sep 6, 2024

We are missing the Share Ledger of Pomtech Incorporated.

We are missing the Share Ledger of Pomtech Incorporated. Kindly upload the requested document.

RRMW LLC - Directors ListDirector's ListCriticalDue Sep 6, 2024

We are missing the Directors List of RRMW LLC.

We are missing the Directors List of RRMW LLC. Kindly upload the requested document.

Pomtech Incorporated - Directors ListDirector's ListCriticalDue Sep 6, 2024

We are missing the Directors List of Pomtech Incorporated.

We are missing the Directors List of Pomtech Incorporated. Kindly upload the requested document.

Darin OliverQuestionMinorDue Sep 6, 2024

Page 1: The form has an incorrect application number.

Page 1: The form has an incorrect application number. Kindly resubmit the form with the correct application number.

Amaterasu N.V. - Financial StatementMiscellaneousMinorDue Sep 6, 2024

We are missing the Financial Statement.

We are missing the Financial Statement of Amaterasu N.V. Kindly upload the requested document.

Application Due Diligence ReviewCritical12 items
QPA/2024/01710 - Leonardo Guirao-Altamirano - PHDFMiscellaneousCriticalDue Feb 18, 2025

The PHDF must be filled out, signed and verified digitally. Please resubmit.

The PHDF must be filled out, signed and verified digitally. Please resubmit.

QPA/2024/01710 - Leonardo Guirao-Altamirano - Reference LetterMiscellaneousCriticalDue Feb 18, 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.

<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>

QPA/2024/01636 - Jacob Gross - PHDFMiscellaneousCriticalDue Feb 18, 2025

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

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

QPA/2024/01636 - Jacob Gross - SOWSource of WealthCriticalDue Feb 18, 2025

SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.

<p class="MsoNormal">SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.<o:p></o:p></p>

QPA/2024/01636 - Jacob Gross - Reference LetterMiscellaneousCriticalDue Feb 18, 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.

QPA/2024/01634 - Darin Oliver - Reference LetterMiscellaneousCriticalDue Feb 18, 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.

QPA/2024/01634 - Darin Oliver - PHDFMiscellaneousCriticalDue Feb 18, 2025

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

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

QPA/2024/01634 - Darin Oliver - SOWSource of WealthCriticalDue Feb 18, 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.

Director's RegisterDirector's ListCriticalDue Feb 24, 2025

1. A local (Curacao) executive director is required to be appointed and to submit their PHDF as a key person. 2. Submit an extract from the Curacao Commercial Register identifying the directors of the applicant

1. A local (Curacao) executive director is required to be appointed on the applicant company and to submit their PHDF as a key person. 2. Submit an extract from the Curacao Commercial Register identifying the directors of the applicant

RRMW LLCDirector's ListHighDue Feb 24, 2025

The share ledger/director's register is unsigned and uncertified. Resubmit duly signed and certified.

The share ledger/director's register is unsigned and uncertified. Resubmit duly signed and certified.

Source of funds of businessSource of FundsCriticalDue Feb 24, 2025

Submit enhanced documentation as to how the company is funded and by whom, including documents which evidence funding by shareholders or third parties. Documents submitted must be duly certified.

Submit enhanced documentation as to how the company is funded and by whom, including documents which evidence funding by shareholders or third parties. Documents submitted must be duly certified.

Terms & ConditionsOperationsCriticalDue Feb 28, 2025

There are no T&Cs available for the Curacao licensed operations. Please rectify.

There are no T&Cs available for the Curacao licensed operations. Please rectify.

Licence ConditionsCritical0 items