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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Brelade

DATE

19/03/2025

DEBT AMOUNT

£124.15

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/03/2025

DEBT AMOUNT

£124.15

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

19/03/2025

DEBT AMOUNT

£368.08

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/03/2025

DEBT AMOUNT

£368.08

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

19/03/2025

DEBT AMOUNT

£165.53

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/03/2025

DEBT AMOUNT

£165.53

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

19/03/2025

DEBT AMOUNT

£847.26

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/03/2025

DEBT AMOUNT

£847.26

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

19/03/2025

DEBT AMOUNT

£1,756.55

Debtor name

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Creditor name

The Treasurer of the States

Date

19/03/2025

DEBT AMOUNT

£1,756.55

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

19/03/2025

DEBT AMOUNT

£216.10

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

19/03/2025

DEBT AMOUNT

£216.10

Debtor address

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Debtor NAME

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CREDITOR NAME

Ingram Advocates

DATE

19/03/2025

DEBT AMOUNT

£10,786.75

Debtor name

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Creditor name

Ingram Advocates

Date

19/03/2025

DEBT AMOUNT

£10,786.75

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Brelade

DATE

12/03/2025

DEBT AMOUNT

£1,082.05

Debtor name

Lorem ipsum d

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Brelade

Date

12/03/2025

DEBT AMOUNT

£1,082.05

Debtor address

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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

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Creditor name

B.G. Romeril & Company Limited

Date

12/03/2025

DEBT AMOUNT

£1,608.71

Debtor address

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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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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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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

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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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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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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

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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 address

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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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