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873 records

Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from ATF Aviation Limited

DATE

08/10/2025

DEBT AMOUNT

£264.84

Debtor name

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Creditor name

Cashback Limited by Assignment from ATF Aviation Limited

Date

08/10/2025

DEBT AMOUNT

£264.84

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

08/10/2025

DEBT AMOUNT

£6,959.77

Debtor name

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Creditor name

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

Date

08/10/2025

DEBT AMOUNT

£6,959.77

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

08/10/2025

DEBT AMOUNT

£517.00

Debtor name

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Creditor name

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

Date

08/10/2025

DEBT AMOUNT

£517.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr Julie Le Cornu and Others Exercising the Profession of Medical Practitioner under the Name and Style of Castle Quay Medical Practice

DATE

08/10/2025

DEBT AMOUNT

£42.50

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

08/10/2025

DEBT AMOUNT

£42.50

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

08/10/2025

DEBT AMOUNT

£2,284.44

Debtor name

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Creditor name

The Treasurer of the States

Date

08/10/2025

DEBT AMOUNT

£2,284.44

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

08/10/2025

DEBT AMOUNT

£17,513.45

Debtor name

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Creditor name

The Treasurer of the States

Date

08/10/2025

DEBT AMOUNT

£17,513.45

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 Dr. Moses Duku exercising the profession of Consultant Gastroenterologist under the name and style of The Gastro Clinic

DATE

01/10/2025

DEBT AMOUNT

£240.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Dr. Moses Duku exercising the profession of Consultant Gastroenterologist under the name and style of The Gastro Clinic

Date

01/10/2025

DEBT AMOUNT

£240.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Alan Hamel and Nicole Hamel

DATE

01/10/2025

DEBT AMOUNT

£1,753.23

Debtor name

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Creditor name

Alan Hamel and Nicole Hamel

Date

01/10/2025

DEBT AMOUNT

£1,753.23

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Roger Brian Trenouth-Wood

DATE

01/10/2025

DEBT AMOUNT

£1,738.44

Debtor name

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Creditor name

Roger Brian Trenouth-Wood

Date

01/10/2025

DEBT AMOUNT

£1,738.44

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 B.G. Romeril & Company Limited

DATE

01/10/2025

DEBT AMOUNT

£4,202.74

Debtor name

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Creditor name

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

Date

01/10/2025

DEBT AMOUNT

£4,202.74

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

01/10/2025

DEBT AMOUNT

£100.00

Debtor name

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Creditor name

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

Date

01/10/2025

DEBT AMOUNT

£100.00

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

01/10/2025

DEBT AMOUNT

£40.00

Debtor name

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Creditor name

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

Date

01/10/2025

DEBT AMOUNT

£40.00

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

01/10/2025

DEBT AMOUNT

£567.50

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Jersey Village Vets Limited

Date

01/10/2025

DEBT AMOUNT

£567.50

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

DATE

01/10/2025

DEBT AMOUNT

£1,050.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

Date

01/10/2025

DEBT AMOUNT

£1,050.00

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 Jersey Village Vets

DATE

01/10/2025

DEBT AMOUNT

£2,780.72

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Jersey Village Vets

Date

01/10/2025

DEBT AMOUNT

£2,780.72

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 Jersey Village Vets Limited

DATE

01/10/2025

DEBT AMOUNT

£5,453.76

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Jersey Village Vets Limited

Date

01/10/2025

DEBT AMOUNT

£5,453.76

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

01/10/2025

DEBT AMOUNT

£30.00

Debtor name

Lorem ipsum

Creditor name

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

Date

01/10/2025

DEBT AMOUNT

£30.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

DATE

01/10/2025

DEBT AMOUNT

£24,311.81

Debtor name

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Creditor name

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

Date

01/10/2025

DEBT AMOUNT

£24,311.81

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Little Grove Dental Limited

DATE

01/10/2025

DEBT AMOUNT

£315.00

Debtor name

Lorem ipsum

Creditor name

Cashback Limited by Assignment from Little Grove Dental Limited

Date

01/10/2025

DEBT AMOUNT

£315.00

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

01/10/2025

DEBT AMOUNT

£9,498.78

Debtor name

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Creditor name

The Treasurer of the States

Date

01/10/2025

DEBT AMOUNT

£9,498.78

Debtor address

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Notes

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