#CasinoSecrets

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Evelnex B.V.

Gaming OperatorRegistered March 14, 2024
1
Applications
14
Domains
10
Related Entities
0
Locations

OGL/2024/921/0845

Granted
Submitted: April 17, 2024End Date: October 24, 2024

Customer

Contact
Gouloud Hammoud
Email
evelnexbv@g-force-corporate-services.com
Company
Evelnex B.V.

Review Timeline

Verification
JMJosenne Mambre (GCB User 2)
Due Diligence
STSarah Tua (ST)
Due Diligence
AAAnton Axiaq (AAX)
Due Diligence
KMKevin Mallia (KM)
Suitability
HSHilary Stewart Jones (HSJ)
Suitability
KMKieran McLean (KMC)
Approval
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
CPCedric Pietersz (Managing Director GCB)
Conditionally Issued
DBDenise Balinge (CGA User DB)
Conditionally Issued
AAAnton Axiaq (AAX)
Conditionally Issued
DBDenise Balinge (CGA User DB)
Conditionally Issued
MMMario Marques Ricardo (CGA User 60)
Conditionally Issued
HSHilary Stewart Jones (HSJ)
Fully Issued
HSHilary Stewart Jones (HSJ)

Compliance Checklists

Application Verification ReviewCritical8 items
Question 1 - BCIFQuestionMinorDue Aug 6, 2024

Question 1: the response to the question is missing.

Kindly resubmit the form including the answer.

25 aug Internal note: Requested documents sems to have been uploaded on 24/10/2024. But Lok checklist requires them to fill out the Business and Corporate information form again. So Item closed
Komisum Limited - Share Ledger missingShare LedgerCriticalDue Aug 6, 2024

the share ledger is missing

08/06/2024 the share ledger is missing Kindly submit

Items uploaded: 24-10-2024 03:25 Certificate-of-Shareholder-EN-07.06.24-apostil.pdf YesNo 24-10-2024 03:26 Corporate-Register-KOMISIUM-7.12.23-CTC.pdf YesNo 24-10-2024 03:26 EN-MAA-KOMISIUM-amended-07.06.24-apostil.pdf
Phillipe WarzeeMiscellaneousCriticalDue Aug 6, 2024

The form is missing

08/06/2024  Kindly submit The form is missing

08/29/2025 Internal note: RCL please confirm if this person still needs to submit documentation. No enclosed documents found for this person. Please clarify and request if still needed. This person appears in the Logflex MT holding Limited company structure document.
Phillipe WarzeeMiscellaneousCriticalDue Aug 6, 2024

The enclosed documents are incomplete, outdated and/or not certified

08/06/2024 Kindly resubmit in the portal as a Qualifying Person and make sure the documents are certified properly and not older than 6 months from the application date.

08/29/2025 Internal note: RCL please confirm if this person still needs to submit documentation. No enclosed documents found for this person. Please clarify and request if still needed. This person appears in the Logflex MT holding Limited company structure document.
Luca ZahraMiscellaneousCriticalDue Aug 29, 2025

The form is missing

08/06/2024 The form is missing Kindly submit

08/29/2025 Internal note: RCL please confirm if this person still needs to submit documentation. No enclosed documents found for this person. Please clarify and request if still needed. This person appears in the Logflex MT holding Limited company structure document.
Luca ZahraMiscellaneousCriticalDue Aug 29, 2025

The enclosed documents are incomplete, outdated and/or not certified

The form is missing Kindly resubmit in the portal as a Qualifying Person and make sure the documents are certified and not older than 6 months from the application date.

08/29/2025 Internal note: RCL please confirm if this person still needs to submit documentation. No enclosed documents found for this person. Please clarify and request if still needed. This person appears in the Logflex MT holding Limited company structure document.
Panagiotis P. TratarisMiscellaneousCriticalDue Aug 29, 2025

The form is missing

08/06/2024  The form is missing Kindly submit

08/29/2025 Internal note: RCL please confirm if this person still needs to submit documentation. No enclosed documents found for this person. Please clarify and request if still needed. This person appears in the Logflex MT holding Limited company structure document.
Panagiotis P. TratarisMiscellaneousCriticalDue Aug 29, 2025

The enclosed documents are incomplete, outdated and/or not certified

<p>08/06/2024 Kindly resubmit in the portal as Qualifying Person and make sure the documents are certified properly and not older than 6 months from the application date.</p>

Application Due Diligence ReviewCritical6 items
Corporate StructureMiscellaneousMediumDue Aug 15, 2024

The corporate structure is required to be signed by a director of the company. The signatory on the corporate structure is unidentifiable. Resubmit with signatory's name and surname and designation.

<p>The corporate structure is required to be signed by a director of the company. The signatory on the corporate structure is unidentifiable. Resubmit with signatory's name and surname and designation.</p><p><br></p><p>This document does not appear on the portal. Kindly upload on the portal</p>

Share Ledger CertificationShare LedgerLowDue Aug 15, 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.

Director's Register CertificationDirector's ListLowDue Aug 15, 2024

The director's register submitted for the applicant company is uncertified. Resubmit duly certified.

The director's register submitted for the applicant company is uncertified. Resubmit duly certified.

Statutory documents for Logflex MT Holding LtdShare LedgerMediumDue Aug 15, 2024

The combined register (share ledger, director's register and co sec ) submitted for the above captioned company is unverified on the MBR. Resubmit all documents updated accordingly. Furthermore the Articles of Association are missing. Submit a certified copy.

<p>The combined register (share ledger, director's register and co sec ) submitted for the above captioned company is unverified on the MBR. Resubmit all documents updated accordingly.</p><p><br></p><p>Furthermore the Articles of Association are missing. Submit a certified copy.</p><p><br></p>

Statutory Documents for Komisium LtdShare LedgerCriticalDue Aug 15, 2024

The following documents of the above captioned company are missing. 1. Articles of Association 2) director's register and 3) share ledger clearly identifying the UBO and his % share holding. Submit certified copies of these documents.

The following documents of the above captioned company are missing. 1. Articles of Association 2) director's register and 3) share ledger clearly identifying the UBO and his % share holding. Submit certified copies of these documents.

Source of Funds of BusinessSource of FundsHighDue Aug 15, 2024

Submit documentation as to how the company is being funded and by whom, including any declarations as well as documents evidencing the funding by share holders or third parties.

Submit documentation as to how the company is being funded and by whom, including any declarations as well as documents evidencing the funding by share holders or third parties.