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678 records

Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Russell Cathcart MBCH, FRCS, MPHIL, BMSC (HONS) Consultant Ear, Nose, Throat and Facial Plastic Surgeon.

DATE

09/07/2025

DEBT AMOUNT

£198.00

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Russell Cathcart MBCH, FRCS, MPHIL, BMSC (HONS) Consultant Ear, Nose, Throat and Facial Plastic Surgeon.

Date

09/07/2025

DEBT AMOUNT

£198.00

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

09/07/2025

DEBT AMOUNT

£65.00

Debtor name

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Creditor name

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

Date

09/07/2025

DEBT AMOUNT

£65.00

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 Dr. Dean Balbes & Partners trading as Indigo Medical

DATE

09/07/2025

DEBT AMOUNT

£207.00

Debtor name

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Creditor name

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

Date

09/07/2025

DEBT AMOUNT

£207.00

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 Dr. Dean Balbes & Partners trading as Indigo Medical

DATE

09/07/2025

DEBT AMOUNT

£55.00

Debtor name

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Creditor name

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

Date

09/07/2025

DEBT AMOUNT

£55.00

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 Totem Plastics (C.I.) Limited

DATE

09/07/2025

DEBT AMOUNT

£1,139.65

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Totem Plastics (C.I.) Limited

Date

09/07/2025

DEBT AMOUNT

£1,139.65

Debtor address

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Debtor NAME

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CREDITOR NAME

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

DATE

09/07/2025

DEBT AMOUNT

£1,187.73

Debtor name

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Creditor name

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

Date

09/07/2025

DEBT AMOUNT

£1,187.73

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

09/07/2025

DEBT AMOUNT

£88.00

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

09/07/2025

DEBT AMOUNT

£88.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Pentagon (Jersey) Wholesale Limited

DATE

09/07/2025

DEBT AMOUNT

£1,125.79

Debtor name

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Creditor name

Cashback Limited by Assignment from Pentagon (Jersey) Wholesale Limited

Date

09/07/2025

DEBT AMOUNT

£1,125.79

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Vienna Bakery Limited

DATE

09/07/2025

DEBT AMOUNT

£8,556.69

Debtor name

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Creditor name

Cashback Limited by Assignment from Vienna Bakery Limited

Date

09/07/2025

DEBT AMOUNT

£8,556.69

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from La Collette Cold Store Limited

DATE

09/07/2025

DEBT AMOUNT

£275.00

Debtor name

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Creditor name

Cashback Limited by Assignment from La Collette Cold Store Limited

Date

09/07/2025

DEBT AMOUNT

£275.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Channel Radio Limited

DATE

09/07/2025

DEBT AMOUNT

£4,643.75

Debtor name

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Creditor name

Cashback Limited by Assignment from Channel Radio Limited

Date

09/07/2025

DEBT AMOUNT

£4,643.75

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

DATE

09/07/2025

DEBT AMOUNT

£2,619.09

Debtor name

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Creditor name

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

Date

09/07/2025

DEBT AMOUNT

£2,619.09

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Philip William Syvret and Nina Sophie Hacquol Benest exercising the profession of Advocate and Solicitor under the name and style of Benest & Syvret

DATE

09/07/2025

DEBT AMOUNT

£2,637.60

Debtor name

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Creditor name

Cashback Limited by Assignment from Philip William Syvret and Nina Sophie Hacquol Benest exercising the profession of Advocate and Solicitor under the name and style of Benest & Syvret

Date

09/07/2025

DEBT AMOUNT

£2,637.60

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Tony Del Amo, Paul Scully, Matthew Godden and Marianne Shaw exercising the profession of Advocate and Solicitor under the name and style of Le Gallais & Luce

DATE

09/07/2025

DEBT AMOUNT

£10,505.00

Debtor name

Lorem ipsu

Creditor name

Cashback Limited by Assignment from Tony Del Amo, Paul Scully, Matthew Godden and Marianne Shaw exercising the profession of Advocate and Solicitor under the name and style of Le Gallais & Luce

Date

09/07/2025

DEBT AMOUNT

£10,505.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

09/07/2025

DEBT AMOUNT

£26,462.94

Debtor name

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Creditor name

The Treasurer of the States

Date

09/07/2025

DEBT AMOUNT

£26,462.94

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Totem Plastics (C.I.) Limited

DATE

02/07/2025

DEBT AMOUNT

£3,424.29

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Totem Plastics (C.I.) Limited

Date

02/07/2025

DEBT AMOUNT

£3,424.29

Debtor address

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Debtor NAME

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CREDITOR NAME

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

DATE

02/07/2025

DEBT AMOUNT

£8,000.00

Debtor name

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Creditor name

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

Date

02/07/2025

DEBT AMOUNT

£8,000.00

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 CDG Limited trading as The Cosmetic Dental Group

DATE

02/07/2025

DEBT AMOUNT

£380.00

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from CDG Limited trading as The Cosmetic Dental Group

Date

02/07/2025

DEBT AMOUNT

£380.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

DATE

02/07/2025

DEBT AMOUNT

£480.14

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

Date

02/07/2025

DEBT AMOUNT

£480.14

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 St. Aubins House Limited

DATE

02/07/2025

DEBT AMOUNT

£2,800.00

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from St. Aubins House Limited

Date

02/07/2025

DEBT AMOUNT

£2,800.00

Debtor address

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