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829 records

Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

09/04/2025

DEBT AMOUNT

£24,657.00

Debtor name

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Creditor name

The Treasurer of the States

Date

09/04/2025

DEBT AMOUNT

£24,657.00

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

The Treasurer of the States

DATE

09/04/2025

DEBT AMOUNT

£3,000.00

Debtor name

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Creditor name

The Treasurer of the States

Date

09/04/2025

DEBT AMOUNT

£3,000.00

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from Jersey X-Ray Services Limited

DATE

09/04/2025

DEBT AMOUNT

£278.25

Debtor name

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Creditor name

Cashback Limited by Assignment from Jersey X-Ray Services Limited

Date

09/04/2025

DEBT AMOUNT

£278.25

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from Mr. Gordon Bowler exercising the profession of Consultant Ophthalmic Surgeon under the name and style of Evolution Eye Care.

DATE

09/04/2025

DEBT AMOUNT

£150.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Mr. Gordon Bowler exercising the profession of Consultant Ophthalmic Surgeon under the name and style of Evolution Eye Care.

Date

09/04/2025

DEBT AMOUNT

£150.00

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from David Johnson, Connétable of the Parish of St. Mary

DATE

09/04/2025

DEBT AMOUNT

£246.62

Debtor name

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Creditor name

Cashback Limited by Assignment from David Johnson, Connétable of the Parish of St. Mary

Date

09/04/2025

DEBT AMOUNT

£246.62

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Parish of St. Helier

DATE

09/04/2025

DEBT AMOUNT

£97.68

Debtor name

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Creditor name

Parish of St. Helier

Date

09/04/2025

DEBT AMOUNT

£97.68

Debtor address

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Debtor NAME

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CREDITOR NAME

Isabel Dos Santos

DATE

09/04/2025

DEBT AMOUNT

£20,000.00

Debtor name

Lorem ipsum

Creditor name

Isabel Dos Santos

Date

09/04/2025

DEBT AMOUNT

£20,000.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Kimberley Camfield

DATE

09/04/2025

DEBT AMOUNT

£270.00

Debtor name

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Creditor name

Kimberley Camfield

Date

09/04/2025

DEBT AMOUNT

£270.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Pamela Romeril

DATE

02/04/2025

DEBT AMOUNT

£1,735.85

Debtor name

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Creditor name

Pamela Romeril

Date

02/04/2025

DEBT AMOUNT

£1,735.85

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Flair Construction Limited

DATE

02/04/2025

DEBT AMOUNT

£25,303.33

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Flair Construction Limited

Date

02/04/2025

DEBT AMOUNT

£25,303.33

Debtor address

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Debtor NAME

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CREDITOR NAME

Bamidele Ariyibi

DATE

02/04/2025

DEBT AMOUNT

£11,142.00

Debtor name

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Creditor name

Bamidele Ariyibi

Date

02/04/2025

DEBT AMOUNT

£11,142.00

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

02/04/2025

DEBT AMOUNT

£155.41

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

02/04/2025

DEBT AMOUNT

£155.41

Debtor address

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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

02/04/2025

DEBT AMOUNT

£135.00

Debtor name

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Creditor name

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

Date

02/04/2025

DEBT AMOUNT

£135.00

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

02/04/2025

DEBT AMOUNT

£110.58

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

02/04/2025

DEBT AMOUNT

£110.58

Debtor address

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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

02/04/2025

DEBT AMOUNT

£115.00

Debtor name

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Creditor name

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

Date

02/04/2025

DEBT AMOUNT

£115.00

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

02/04/2025

DEBT AMOUNT

£233.05

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Clement

Date

02/04/2025

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

02/04/2025

DEBT AMOUNT

£259.20

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

02/04/2025

DEBT AMOUNT

£259.20

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

02/04/2025

DEBT AMOUNT

£229.32

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

02/04/2025

DEBT AMOUNT

£229.32

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

02/04/2025

DEBT AMOUNT

£280.13

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Clement

Date

02/04/2025

DEBT AMOUNT

£280.13

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 Brelade

DATE

02/04/2025

DEBT AMOUNT

£563.86

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Brelade

Date

02/04/2025

DEBT AMOUNT

£563.86

Debtor address

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Notes

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