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678 records

Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from Doorstop Limited

DATE

30/07/2025

DEBT AMOUNT

£396.70

Debtor name

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Creditor name

Cashback Limited by Assignment from Doorstop Limited

Date

30/07/2025

DEBT AMOUNT

£396.70

Debtor address

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Debtor NAME

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CREDITOR NAME

Jersey Data Protection Authority

DATE

23/07/2025

DEBT AMOUNT

£4,070.00

Debtor name

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Creditor name

Jersey Data Protection Authority

Date

23/07/2025

DEBT AMOUNT

£4,070.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfal Collections Limited by Assignment from Clyde-Smith Property Services Limited

DATE

23/07/2025

DEBT AMOUNT

£1,292.44

Debtor name

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Creditor name

Skyfal Collections Limited by Assignment from Clyde-Smith Property Services Limited

Date

23/07/2025

DEBT AMOUNT

£1,292.44

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

23/07/2025

DEBT AMOUNT

£456.22

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

23/07/2025

DEBT AMOUNT

£456.22

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

23/07/2025

DEBT AMOUNT

£154.86

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

23/07/2025

DEBT AMOUNT

£154.86

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Jersey Village Vets Limited

DATE

23/07/2025

DEBT AMOUNT

£526.17

Debtor name

Lorem ipsu

Creditor name

Skyfall Collections Limited by Assignment from Jersey Village Vets Limited

Date

23/07/2025

DEBT AMOUNT

£526.17

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 La Petite Ecole (Jersey) Limited

DATE

23/07/2025

DEBT AMOUNT

£362.62

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from La Petite Ecole (Jersey) Limited

Date

23/07/2025

DEBT AMOUNT

£362.62

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 Reto Finance Limited

DATE

23/07/2025

DEBT AMOUNT

£5,948.39

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Reto Finance Limited

Date

23/07/2025

DEBT AMOUNT

£5,948.39

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 Reto Finance Limited

DATE

23/07/2025

DEBT AMOUNT

£10,456.71

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Reto Finance Limited

Date

23/07/2025

DEBT AMOUNT

£10,456.71

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

23/07/2025

DEBT AMOUNT

£254.86

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

23/07/2025

DEBT AMOUNT

£254.86

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

23/07/2025

DEBT AMOUNT

£53.09

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

23/07/2025

DEBT AMOUNT

£53.09

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from S-Tec Limited trading as MAC Tools

DATE

23/07/2025

DEBT AMOUNT

£1,013.35

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from S-Tec Limited trading as MAC Tools

Date

23/07/2025

DEBT AMOUNT

£1,013.35

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

23/07/2025

DEBT AMOUNT

£1,025.00

Debtor name

Lorem ipsum

Creditor name

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

Date

23/07/2025

DEBT AMOUNT

£1,025.00

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

23/07/2025

DEBT AMOUNT

£100.53

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Saviour

Date

23/07/2025

DEBT AMOUNT

£100.53

Debtor address

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Debtor NAME

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CREDITOR NAME

Daimon Clarke

DATE

16/07/2025

DEBT AMOUNT

£229.00

Debtor name

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Creditor name

Daimon Clarke

Date

16/07/2025

DEBT AMOUNT

£229.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Tanya Mallett

DATE

16/07/2025

DEBT AMOUNT

£1,650.00

Debtor name

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Creditor name

Tanya Mallett

Date

16/07/2025

DEBT AMOUNT

£1,650.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

DATE

16/07/2025

DEBT AMOUNT

£633.68

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

Date

16/07/2025

DEBT AMOUNT

£633.68

Debtor address

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Debtor NAME

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CREDITOR NAME

Richard Jones

DATE

16/07/2025

DEBT AMOUNT

£1,725.00

Debtor name

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Creditor name

Richard Jones

Date

16/07/2025

DEBT AMOUNT

£1,725.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Alfonso Dos Santos

DATE

16/07/2025

DEBT AMOUNT

£965.03

Debtor name

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Creditor name

Alfonso Dos Santos

Date

16/07/2025

DEBT AMOUNT

£965.03

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr Julie Le Cornu and others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

DATE

16/07/2025

DEBT AMOUNT

£65.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Dr Julie Le Cornu and others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

Date

16/07/2025

DEBT AMOUNT

£65.00

Debtor address

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