1/4 · Service and your detailsShelf Company Acquisition: Major-Bank TierFrom USD 20,000
After paymentSign your mandateSecure link, then access codeCandidate confirmed with youSign the transferChange registrationBank review

  1. Sign your mandate

    Signed on the confirmation page, right after payment.

  2. Secure link, then access code

    Your onboarding link arrives within one business day, its access code in a separate message. Identity and source-of-funds documents go through that link.

  3. Candidate confirmed with you

    We confirm the specific company with you, including purchase cost, account status and filing history, before anything is bought.

  4. Sign the transfer

    You sign the share transfer agreement and complete the shareholder registry entry. That entry, not the Legal Affairs Bureau filing, makes the ownership change effective.

  5. Change registration

    On your written confirmation, a partner judicial scrivener files the change registration for director, address and business purpose.

  6. Bank review

    The bank runs its own review of the new owner. Continuity of the existing major-bank relationship is decided by the bank and is case-specific.

Shelf Company Acquisition: Major-Bank Tier

Step 1 of 4: Service and your details

Your order

From USD 20,000major-bank tier, per company

Takes over a dormant entity that already holds a major-bank relationship, where an internet-bank account is not enough for the counterparties you deal with.

Acquisition of a dormant Kabushiki Kaisha (KK) or Godo Kaisha (GK) carrying an existing major-bank or megabank relationship at acquisition.

Major-bank tier covers a company carrying an existing major-bank relationship. The bank runs its own new-owner review, which Aplash prepares for and does not decide.

Billed separately at cost

  • The company's own purchase cost and any government or third-party professional fees for the transfer are confirmed with you in writing before anything is bought.

Where only a higher-cost shell is available, the engagement is re-quoted and you decide before any purchase.

The specific company, its confirmed purchase cost and its account and filing history are confirmed with you at onboarding before anything is bought. Where only a higher-cost company is available, the engagement is re-quoted and you decide before purchase. Whether the major-bank relationship survives the ownership change is decided by the bank on its own review and is case-specific; nothing here is a commitment that it will.

What this covers
  • Sourcing a dormant entity holding a major-bank relationship that matches your activity
  • Due diligence coordination on the entity's filing history and account status
  • Coordination of the judicial scrivener change registration for representative director, address and business purpose
  • Coordination with the bank through the ownership change, including the documents its review calls for
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Your details

These details go on the order record and are used for every message about it. Payment is by card at the final step, through Stripe.

The legal name of the buying company. An individual buyer may enter their own name.

Where the buying company or person is based.

The person who receives the order confirmation and the next steps.

Every next step goes to this address. It is verified before payment.

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