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678 records

Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Close Finance (C.I.) Limited

DATE

02/07/2025

DEBT AMOUNT

£4,544.17

Debtor name

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Creditor name

Cashback Limited by Assignment from Close Finance (C.I.) Limited

Date

02/07/2025

DEBT AMOUNT

£4,544.17

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from NEVH Limited trading as New Era Veterinary Hospital

DATE

02/07/2025

DEBT AMOUNT

£603.18

Debtor name

Lorem ipsum

Creditor name

Cashback Limited by Assignment from NEVH Limited trading as New Era Veterinary Hospital

Date

02/07/2025

DEBT AMOUNT

£603.18

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Kumpin Dental Limited trading as The Dental Spa

DATE

02/07/2025

DEBT AMOUNT

£235.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Kumpin Dental Limited trading as The Dental Spa

Date

02/07/2025

DEBT AMOUNT

£235.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from NEVH Limited trading as New Era Veterinary Hospital

DATE

02/07/2025

DEBT AMOUNT

£188.30

Debtor name

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Creditor name

Cashback Limited by Assignment from NEVH Limited trading as New Era Veterinary Hospital

Date

02/07/2025

DEBT AMOUNT

£188.30

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from SGB Hire (Channel Islands) Limited

DATE

02/07/2025

DEBT AMOUNT

£1,447.33

Debtor name

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Creditor name

Cashback Limited by Assignment from SGB Hire (Channel Islands) Limited

Date

02/07/2025

DEBT AMOUNT

£1,447.33

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from La Collette Cold Store Limited

DATE

02/07/2025

DEBT AMOUNT

£8,024.78

Debtor name

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Creditor name

Cashback Limited by Assignment from La Collette Cold Store Limited

Date

02/07/2025

DEBT AMOUNT

£8,024.78

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£125.66

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£125.66

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£92.25

Debtor name

Lorem ipsum

Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£92.25

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£94.46

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£94.46

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£87.21

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£87.21

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£97.41

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£97.41

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

25/06/2025

DEBT AMOUNT

£254.23

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

25/06/2025

DEBT AMOUNT

£254.23

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 M.K. Jackson Limited t/a Jackson Yacht Services Limited

DATE

25/06/2025

DEBT AMOUNT

£916.37

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

Date

25/06/2025

DEBT AMOUNT

£916.37

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 Carpets For You Limited

DATE

25/06/2025

DEBT AMOUNT

£2,255.11

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Carpets For You Limited

Date

25/06/2025

DEBT AMOUNT

£2,255.11

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

DATE

25/06/2025

DEBT AMOUNT

£452.37

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

Date

25/06/2025

DEBT AMOUNT

£452.37

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

25/06/2025

DEBT AMOUNT

£137.71

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St Clement

Date

25/06/2025

DEBT AMOUNT

£137.71

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

DATE

25/06/2025

DEBT AMOUNT

£1,850.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

Date

25/06/2025

DEBT AMOUNT

£1,850.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

DATE

25/06/2025

DEBT AMOUNT

£575.27

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

Date

25/06/2025

DEBT AMOUNT

£575.27

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 BR Plumbing & Heating Services Limited

DATE

25/06/2025

DEBT AMOUNT

£100.66

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from BR Plumbing & Heating Services Limited

Date

25/06/2025

DEBT AMOUNT

£100.66

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from IMC Limited trading as Island Medical Centre

DATE

25/06/2025

DEBT AMOUNT

£150.00

Debtor name

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Creditor name

Cashback Limited by Assignment from IMC Limited trading as Island Medical Centre

Date

25/06/2025

DEBT AMOUNT

£150.00

Debtor address

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