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476 records

Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Dr. Dean Balbes & Partners trading as Indigo Medical

DATE

19/02/2025

DEBT AMOUNT

£109.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Dr. Dean Balbes & Partners trading as Indigo Medical

Date

19/02/2025

DEBT AMOUNT

£109.00

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

19/02/2025

DEBT AMOUNT

£233.05

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£233.05

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. Saviour

DATE

19/02/2025

DEBT AMOUNT

£55.73

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

19/02/2025

DEBT AMOUNT

£55.73

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£218.92

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£218.92

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£233.05

Debtor name

Lorem ipsum dol

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£233.05

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 West Park Limited

DATE

19/02/2025

DEBT AMOUNT

£3,094.07

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from West Park Limited

Date

19/02/2025

DEBT AMOUNT

£3,094.07

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 Dr. Dean Balbes & Partners Trading as Indigo Medical

DATE

19/02/2025

DEBT AMOUNT

£80.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Dr. Dean Balbes & Partners Trading as Indigo Medical

Date

19/02/2025

DEBT AMOUNT

£80.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£233.05

Debtor name

Lorem ipsum dol

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£233.05

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£211.21

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£211.21

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Skyfall Collections Limited by Assignment from Dr. Dean Balbes & Partners trading as Indigo Medical

DATE

19/02/2025

DEBT AMOUNT

£50.00

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Dr. Dean Balbes & Partners trading as Indigo Medical

Date

19/02/2025

DEBT AMOUNT

£50.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£233.05

Debtor name

Lorem ipsum dolor

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£233.05

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 B. G. Romeril & Company Limited

DATE

19/02/2025

DEBT AMOUNT

£367.95

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from B. G. Romeril & Company Limited

Date

19/02/2025

DEBT AMOUNT

£367.95

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from 24 - 7 Self Store Limited

DATE

19/02/2025

DEBT AMOUNT

£585.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from 24 - 7 Self Store Limited

Date

19/02/2025

DEBT AMOUNT

£585.00

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 Clos des Paradis Housing Trust

DATE

19/02/2025

DEBT AMOUNT

£3,374.97

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Clos des Paradis Housing Trust

Date

19/02/2025

DEBT AMOUNT

£3,374.97

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

19/02/2025

DEBT AMOUNT

£233.05

Debtor name

Lorem ipsum dolor

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£233.05

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

19/02/2025

DEBT AMOUNT

£618.11

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£618.11

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

19/02/2025

DEBT AMOUNT

£200.09

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£200.09

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

19/02/2025

DEBT AMOUNT

£167.13

Debtor name

Lorem ipsum dolo

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

19/02/2025

DEBT AMOUNT

£167.13

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Brelade

DATE

19/02/2025

DEBT AMOUNT

£15,337.53

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/02/2025

DEBT AMOUNT

£15,337.53

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Ruben Gomes trading as H2O Plumbing and Heating Services

DATE

12/02/2025

DEBT AMOUNT

£1,667.79

Debtor name

Lorem ipsum dolo

Creditor name

Ruben Gomes trading as H2O Plumbing and Heating Services

Date

12/02/2025

DEBT AMOUNT

£1,667.79

Debtor address

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Notes

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