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481 records

Debtor NAME

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Abandoned

CREDITOR NAME

B.G. Romeril & Company Limited

DATE

12/03/2025

DEBT AMOUNT

£1,608.71

Debtor name

Lorem ipsum dolor

Creditor name

B.G. Romeril & Company Limited

Date

12/03/2025

DEBT AMOUNT

£1,608.71

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

CUMING, Sari

DATE

12/03/2025

DEBT AMOUNT

£16,108.79

Debtor name

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Creditor name

CUMING, Sari

Date

12/03/2025

DEBT AMOUNT

£16,108.79

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Alister Guest House Limited

DATE

12/03/2025

DEBT AMOUNT

£1,090.00

Debtor name

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Creditor name

Alister Guest House Limited

Date

12/03/2025

DEBT AMOUNT

£1,090.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from M.J. Touzel (Insurance Brokers) Limited trading as Iskands Insurance

DATE

12/03/2025

DEBT AMOUNT

£2,210.65

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.J. Touzel (Insurance Brokers) Limited trading as Iskands Insurance

Date

12/03/2025

DEBT AMOUNT

£2,210.65

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

12/03/2025

DEBT AMOUNT

£255.13

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

12/03/2025

DEBT AMOUNT

£255.13

Debtor address

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

12/03/2025

DEBT AMOUNT

£254.24

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

12/03/2025

DEBT AMOUNT

£254.24

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

12/03/2025

DEBT AMOUNT

£235.18

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

12/03/2025

DEBT AMOUNT

£235.18

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Jane Moy in her capacity as Chief Executive Officer of Centre Point Trust

DATE

12/03/2025

DEBT AMOUNT

£1,357.59

Debtor name

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Creditor name

Cashback Limited by Assignment from Jane Moy in her capacity as Chief Executive Officer of Centre Point Trust

Date

12/03/2025

DEBT AMOUNT

£1,357.59

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

12/03/2025

DEBT AMOUNT

£441.27

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

12/03/2025

DEBT AMOUNT

£441.27

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from St. George’s Preparatory School Limited

DATE

12/03/2025

DEBT AMOUNT

£6,567.45

Debtor name

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Creditor name

Cashback Limited by Assignment from St. George’s Preparatory School Limited

Date

12/03/2025

DEBT AMOUNT

£6,567.45

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr Nigel Minihane & others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

DATE

12/03/2025

DEBT AMOUNT

£45.00

Debtor name

Lorem ipsum dolo

Creditor name

Cashback Limited by Assignment from Dr Nigel Minihane & others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

Date

12/03/2025

DEBT AMOUNT

£45.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

12/03/2025

DEBT AMOUNT

£395.12

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

12/03/2025

DEBT AMOUNT

£395.12

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Pastella Ceramics Limited

DATE

12/03/2025

DEBT AMOUNT

£1,550.66

Debtor name

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Creditor name

Cashback Limited by Assignment from Pastella Ceramics Limited

Date

12/03/2025

DEBT AMOUNT

£1,550.66

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

12/03/2025

DEBT AMOUNT

£309.44

Debtor name

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Creditor name

Cashback Limited by assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

12/03/2025

DEBT AMOUNT

£309.44

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Jane Moy in her capacity as Chief Executive Officer of Centre Point Trust

DATE

12/03/2025

DEBT AMOUNT

£249.40

Debtor name

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Creditor name

Cashback Limited by Assignment from Jane Moy in her capacity as Chief Executive Officer of Centre Point Trust

Date

12/03/2025

DEBT AMOUNT

£249.40

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Falles Accident Repair Centre Limited

DATE

12/03/2025

DEBT AMOUNT

£2,630.57

Debtor name

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Creditor name

Cashback Limited by Assignment from Falles Accident Repair Centre Limited

Date

12/03/2025

DEBT AMOUNT

£2,630.57

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited

DATE

12/03/2025

DEBT AMOUNT

£354.63

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited

Date

12/03/2025

DEBT AMOUNT

£354.63

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Close Finance (C.I.) Limited

DATE

12/03/2025

DEBT AMOUNT

£1,441.60

Debtor name

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Creditor name

Cashback Limited by Assignment from Close Finance (C.I.) Limited

Date

12/03/2025

DEBT AMOUNT

£1,441.60

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Andrew Jehan, Connétable of the Parish of St. John

DATE

12/03/2025

DEBT AMOUNT

£345.37

Debtor name

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Creditor name

Cashback Limited by Assignment from Andrew Jehan, Connétable of the Parish of St. John

Date

12/03/2025

DEBT AMOUNT

£345.37

Debtor address

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Notes

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Cashback Limited by Assignment from Butterfield Bank (Guernsey) Limited

DATE

06/03/2025

DEBT AMOUNT

£2,047.23

Debtor name

Lorem ipsum

Creditor name

Cashback Limited by Assignment from Butterfield Bank (Guernsey) Limited

Date

06/03/2025

DEBT AMOUNT

£2,047.23

Debtor address

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Notes

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