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829 records

Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cimandis Limited

DATE

30/04/2025

DEBT AMOUNT

£1,000.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Cimandis Limited

Date

30/04/2025

DEBT AMOUNT

£1,000.00

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

30/04/2025

DEBT AMOUNT

£10,652.89

Debtor name

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Creditor name

The Treasurer of the States

Date

30/04/2025

DEBT AMOUNT

£10,652.89

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

30/04/2025

DEBT AMOUNT

£7,259.28

Debtor name

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Creditor name

The Treasurer of the States

Date

30/04/2025

DEBT AMOUNT

£7,259.28

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Brenwall Limited

DATE

23/04/2025

DEBT AMOUNT

£14,842.20

Debtor name

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Creditor name

Brenwall Limited

Date

23/04/2025

DEBT AMOUNT

£14,842.20

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Anna Coutin

DATE

23/04/2025

DEBT AMOUNT

£24,730.00

Debtor name

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Creditor name

Anna Coutin

Date

23/04/2025

DEBT AMOUNT

£24,730.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£138.38

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£138.38

Debtor address

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Debtor NAME

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CREDITOR NAME

Atlantic Security Services Limited

DATE

23/04/2025

DEBT AMOUNT

£3,199.19

Debtor name

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Creditor name

Atlantic Security Services Limited

Date

23/04/2025

DEBT AMOUNT

£3,199.19

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£238.32

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£238.32

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St Saviour

DATE

23/04/2025

DEBT AMOUNT

£247.31

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

23/04/2025

DEBT AMOUNT

£247.31

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£150.30

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£150.30

Debtor address

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Debtor NAME

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CREDITOR NAME

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

DATE

23/04/2025

DEBT AMOUNT

£35.00

Debtor name

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Creditor name

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

Date

23/04/2025

DEBT AMOUNT

£35.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from M.K. Jackson Limited trading as Jackson Yacht Services

DATE

23/04/2025

DEBT AMOUNT

£6,270.28

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited trading as Jackson Yacht Services

Date

23/04/2025

DEBT AMOUNT

£6,270.28

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

23/04/2025

DEBT AMOUNT

£305.00

Debtor name

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Creditor name

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

Date

23/04/2025

DEBT AMOUNT

£305.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from West Park Limited

DATE

23/04/2025

DEBT AMOUNT

£9,650.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from West Park Limited

Date

23/04/2025

DEBT AMOUNT

£9,650.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from St Georges Preparatory School Limited

DATE

23/04/2025

DEBT AMOUNT

£2,315.95

Debtor name

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Creditor name

Cashback Limited by Assignment from St Georges Preparatory School Limited

Date

23/04/2025

DEBT AMOUNT

£2,315.95

Debtor address

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Debtor NAME

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CREDITOR NAME

The Cranham Court Association

DATE

09/04/2025

DEBT AMOUNT

£2,573.94

Debtor name

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Creditor name

The Cranham Court Association

Date

09/04/2025

DEBT AMOUNT

£2,573.94

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£547.32

Debtor name

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Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£547.32

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£222.16

Debtor name

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Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£222.16

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Health Plus Limited

DATE

09/04/2025

DEBT AMOUNT

£75.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Health Plus Limited

Date

09/04/2025

DEBT AMOUNT

£75.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Health Plus Limited

DATE

09/04/2025

DEBT AMOUNT

£225.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Health Plus Limited

Date

09/04/2025

DEBT AMOUNT

£225.00

Debtor address

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