Pegasus 19 B.V.
OGL/2023/187/0094
GrantedCustomer
- Contact
- Philip Humme
- pegasus19@allyant-group.com
- Company
- Pegasus 19 B.V.
Review Timeline
SMSaura Maurera (CGA user 5)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
PWPhilippe Warzee (PW)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
SBSimon Burden (SMB)
SBSimon Burden (SMB)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
Compliance Checklists
Application Verification ReviewCritical3 items
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
The application date is not filled in. Kindly fill in the correct application date and resubmit the form.
Application Due Diligence ReviewCritical12 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 filled out, signed and verified digitally. Please resubmit.
The PHDF must be filled out, signed and verified digitally. Please resubmit.
Please submit a criminal record that is not more than six months old.
Please submit a criminal record that is not more than six months old.
Kindly provide a utility bill that is no older than six months as of today.
<p class="MsoNoSpacing">Kindly provide a utility bill that is no older than six months as of today.<o:p></o:p></p>
Update the role of at least one local director to be an 'executive' director
Update the role of at least one local director to be an 'executive' director
Resubmit share ledger duly certified as a true copy (View PHDF Form for certification guidelines)
Resubmit share ledger duly certified as a true copy (View PHDF Form for certification guidelines)
An individual CO, fluent in AML, even if outsourced is required to be appointed and to submit their PHDF + Enclosures + Letter of engagement + CV. Please appoint and submit Compliance officer The Declaration letter by Allyant is unsigned. Resubmit signed
An individual CO, fluent in AML, even if outsourced is required to be appointed and to submit their PHDF + Enclosures + Letter of engagement + CV. (No SOW required) Please appoint and submit Compliance officer The Declaration letter by Allyant is unsigned. Resubmit signed
Submit enhanced documentation as to how the company is funded and by whom, including certified documents which show funds owned by the company through cash flow or other means.
Submit enhanced documentation as to how the company is funded and by whom, including certified documents which show funds owned by the company through cash flow or other means.
Submit an organisational/management structure of the applicant company, showing allocated responsibilities and controls
Submit a management structure of the applicant company, showing allocated responsibilities and controls
Please advise at what stage players are verified for age.
Please advise at what stage players are verified for age.
Please advise at what stage players are verified for prohibited and sanctioned countries.
Please advise at what stage players are verified for prohibited and sanctioned countries.